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
| जयमंगल CH-05-002-055-001/108 | ST |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL135295
| Credited |
02/03/2020
|
|
|
2
| चेतन CH-05-002-055-001/104 | ST |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL198947
| Credited |
12/08/2020
|
|
|
3
| नधियाारो CH-05-002-055-001/104 | ST |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL135295
| Credited |
02/04/2020
|
|
|
4
| सूनी CH-05-002-055-001/108 | ST |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL135295
| Credited |
02/03/2020
|
|
|
5
| राम बाई CH-05-002-055-001/100 | ST |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL135295
| Credited |
02/04/2020
|
|
|
6
| सुखलाल CH-05-002-055-001/102-A | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL135295
| Credited |
29/02/2020
|
|
|
7
| भगन बाई CH-05-002-055-001/102-A | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL135295
| Credited |
02/03/2020
|
|
|
8
| चन्दन राम CH-05-002-055-001/100 | ST |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL192666
| Credited |
29/12/2022
|
|
|
9
| आलमसाय CH-05-002-055-001/107 | ST |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL206098
| Credited |
08/01/2021
|
|
|
10
| महेश्वरी(Wife) CH-05-002-055-001/107 | ST |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL135295
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |