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
| PRAMOD SINGH CH-05-002-055-001/475 | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305002WL051372
| Credited |
22/02/2024
|
|
|
2
| PRAYAG KUMAR RAJWADE CH-05-002-055-001/483 | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | AMBIKAPUR | UCBA0002526 |
3305002WL051372
| Credited |
22/02/2024
|
|
|
3
| mushkan CH-05-002-055-001/474 | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL051372
| Credited |
22/02/2024
|
|
|
4
| santosh kumar CH-05-002-055-001/474 | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL051372
| Credited |
22/02/2024
|
|
|
5
| KHULASO CH-05-002-055-001/477-A | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL051372
| Credited |
22/02/2024
|
|
|
6
| VIVEK CH-05-002-055-001/477-A | OTHER |
Chando
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL051372
| Credited |
22/02/2024
|
|
|
7
| पवारो बाई CH-05-002-055-001/64 | ST |
Chando
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL051372
| Credited |
22/02/2024
|
|
|
8
| AMARDEVI RAJWADE(Self) CH-05-002-055-001/482 | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0083458
| Credited |
13/04/2024
|
|
|
9
| RAMDEV CH-05-002-055-001/475 | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL051372
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |