क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL098726
| Credited |
04/05/2023
|
|
|
2
| PUNAM KORVA CH-05-002-018-002/12 | ST |
Alga
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL098726
| Credited |
04/05/2023
|
|
|
3
| RADHIKA YADAV CH-05-002-018-002/1 | OTHER |
Alga
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL098726
| Credited |
04/05/2023
|
|
|
4
| AARTI DAS(Self) CH-05-002-018-001/823 | OTHER |
Beldagi
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL098726
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | | | | | | | | | | | | | | |