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
| बसंतलाल CH-05-002-034-001/235 | ST |
Andhala
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | lakhanpur | 497116878 |
3305002WL071608
| Credited |
25/03/2024
|
|
|
2
| सुमारी CH-05-002-034-001/35 | SC |
Andhala
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | lakhanpur | 497116878 |
3305002WL071608
| Credited |
25/03/2024
|
|
|
3
| सामपति CH-05-002-034-001/35 | SC |
Andhala
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | lakhanpur | 497116878 |
3305002WL071608
| Credited |
25/03/2024
|
|
|
4
| समुद्री CH-05-002-034-001/482 | ST |
Andhala
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL071608
| Credited |
25/03/2024
|
|
|
5
| परसादो CH-05-002-034-001/384 | OTHER |
Andhala
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL071608
| Credited |
29/01/2024
|
|
|
6
| Ganga bai(Wife) CH-05-002-034-001/255 | ST |
Andhala
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | lakhanpur | 497116878 |
3305002WL071608
| Credited |
25/03/2024
|
|
|
7
| Sakuntala Singh(Wife) CH-05-002-034-001/434-D | ST |
Andhala
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL071608
| Credited |
29/01/2024
|
|
|
8
| Rupendra kumar(Son) CH-05-002-034-001/455-A | OTHER |
Andhala
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL071608
| Credited |
25/03/2024
|
|
|
9
| Dhananjay CH-05-002-034-001/35 | SC |
Andhala
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL071608
| Credited |
29/01/2024
|
|
|
10
| Gayatri Singh(Self) CH-05-002-034-001/2-D | ST |
Andhala
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL071608
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |