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
| BULI BAI CH-05-002-055-001/128 | ST |
Chando
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 1 |
0
|
0
|
0
|
0
| | | |
3305002WL019303
|
|
|
|
|
2
| कबीर CH-05-002-055-001/173 | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL019303
| Credited |
05/06/2021
|
|
|
3
| परमेश्वर CH-05-002-055-001/148-C | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL019303
| Credited |
05/06/2021
|
|
|
4
| हीरामनी CH-05-002-055-001/148-C | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL019303
| Credited |
05/06/2021
|
|
|
5
| सुखराम CH-05-002-055-001/167-A | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL019303
| Credited |
05/06/2021
|
|
|
6
| लगन CH-05-002-055-001/143 | ST |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL019303
| Credited |
03/06/2021
|
|
|
7
| कपील वासु CH-05-002-055-001/167-B | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL019303
| Credited |
05/06/2021
|
|
|
8
| रामकुमारी CH-05-002-055-001/143 | ST |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL019303
| Credited |
04/06/2021
|
|
|
9
| इन्द्रावती CH-05-002-055-001/167-B | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL019303
| Credited |
05/06/2021
|
|
|
10
| प्यारो बाई CH-05-002-055-001/167-A | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL019303
| Credited |
05/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |