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
| राजाराम CH-05-002-055-001/116-B | OTHER |
Chando
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305002WL0052360
| Credited |
17/12/2022
|
|
|
2
| सुशीला बाई CH-05-002-055-001/116-B | OTHER |
Chando
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0052360
| Credited |
17/12/2022
|
|
|
3
| दूहनी CH-05-002-055-001/172-A | OTHER |
Chando
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0052360
| Credited |
17/12/2022
|
|
|
4
| सुअपसु CH-05-002-055-001/130 | ST |
Chando
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0052360
| Credited |
17/12/2022
|
|
|
5
| MOHAR SAI CH-05-002-055-001/190 | SC |
Chando
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0052360
| Credited |
17/12/2022
|
|
|
6
| देवचरण CH-05-002-055-001/172-A | OTHER |
Chando
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0052360
| Credited |
17/12/2022
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 3 | 1 | 4 | 0 | | | | | | | | | | | | | | |