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
| विजय कुमार CH-05-002-022-001/15 | OTHER |
Amalbhitthi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | LAKHANPUR | SBIN0RRCHGB |
3305002WL142473
| Credited |
31/03/2021
|
|
|
2
| लल्लूराम CH-05-002-022-001/145 | SC |
Amalbhitthi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL142473
| Credited |
31/03/2021
|
|
|
3
| दीलेसरी CH-05-002-022-001/162 | SC |
Amalbhitthi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | LAKHANPUR | SBIN0RRCHGB |
3305002WL142473
| Credited |
31/03/2021
|
|
|
4
| चमरूमा्झी CH-05-002-022-001/165 | OTHER |
Amalbhitthi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | LAKHANPUR | SBIN0RRCHGB |
3305002WL142473
| Credited |
31/03/2021
|
|
|
5
| जुगेशवरी CH-05-002-022-001/145 | SC |
Amalbhitthi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL142473
| Credited |
31/03/2021
|
|
|
6
| सकूनतला बाई CH-05-002-022-001/15 | OTHER |
Amalbhitthi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | LAKHANPUR | SBIN0RRCHGB |
3305002WL142473
| Credited |
31/03/2021
|
|
|
7
| मोहन CH-05-002-022-001/162 | SC |
Amalbhitthi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | LAKHANPUR | SBIN0RRCHGB |
3305002WL142473
| Credited |
31/03/2021
|
|
|
8
| रजमनीया CH-05-002-022-001/144 | OTHER |
Amalbhitthi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL142473
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |