क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| बोधन सिंह CH-05-002-015-001/113 | ST |
Bandha
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL017115
| Credited |
18/05/2024
|
|
|
2
| प्रताप सिंह CH-05-002-015-001/113 | ST |
Bandha
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL017115
| Credited |
18/05/2024
|
|
|
3
| भौसागर CH-05-002-015-001/154 | ST |
Bandha
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL017115
| Credited |
18/05/2024
|
|
|
4
| रमेश्वरी CH-05-002-015-001/133 | ST |
Bandha
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL017115
| Credited |
18/05/2024
|
|
|
5
| कौशिला CH-05-002-015-001/126 | ST |
Bandha
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL017115
| Credited |
18/05/2024
|
|
|
6
| अनार्जा CH-05-002-015-001/161 | ST |
Bandha
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL017115
| Credited |
18/05/2024
|
|
|
7
| अकती CH-05-002-015-001/161-B | ST |
Bandha
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL017115
| Credited |
18/05/2024
|
|
|
8
| सुरेद्रबाई CH-05-002-015-001/147 | ST |
Bandha
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL017115
| Credited |
18/05/2024
|
|
|
9
| जीतराम CH-05-002-015-001/133 | ST |
Bandha
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL017115
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 4 | 0 | 0 | | | | | | | | | | | | | | |