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
| पवारो बाई CH-05-002-055-001/64 | ST |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL146617
| Credited |
10/04/2019
|
|
|
2
| बहादूर CH-05-002-055-001/74 | ST |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL146617
| Credited |
11/04/2019
|
|
|
3
| देवसाय CH-05-002-055-001/58-B | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL146617
| Credited |
10/04/2019
|
|
|
4
| फुलबसीया CH-05-002-055-001/55-B | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL146617
| Credited |
21/06/2019
|
|
|
5
| रामबाई CH-05-002-055-001/58-A | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | LAKHANPUR | SBIN0RRCHGB |
3305002WL146617
| Credited |
10/04/2019
|
|
|
6
| बिहानी CH-05-002-055-001/74 | ST |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL146617
| Credited |
10/04/2019
|
|
|
7
| जंगली राम CH-05-002-055-001/55-B | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | LAKHANPUR | SBIN0RRCHGB |
3305002WL146617
| Credited |
21/06/2019
|
|
|
8
| मीरचन्द CH-05-002-055-001/63 | ST |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL146617
| Credited |
10/04/2019
|
|
|
9
| रामबाई(Wife) CH-05-002-055-001/63 | ST |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL146617
| Credited |
10/04/2019
|
|
|
10
| Umaa(Wife) CH-05-002-055-001/64-A | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL146617
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |