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
| RAMDHARI CH-05-002-018-002/10 | ST |
Alga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL095662
| Credited |
30/03/2023
|
|
|
2
| RADHIKA YADAV CH-05-002-018-002/1 | OTHER |
Alga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL095662
| Credited |
30/03/2023
|
|
|
3
| SAMPATIYA CH-05-002-018-001/723 | OTHER |
Beldagi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL095662
| Credited |
30/03/2023
|
|
|
4
| AARTI DAS(Self) CH-05-002-018-001/823 | OTHER |
Beldagi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL095662
| Credited |
16/10/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |