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
| लल्लूराम CH-05-002-022-001/145 | SC |
Amalbhitthi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL254303
| Credited |
19/04/2018
|
|
|
2
| जुगेशवरी CH-05-002-022-001/145 | SC |
Amalbhitthi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL254303
| Credited |
19/04/2018
|
|
|
3
| हुलस CH-05-002-022-001/146 | SC |
Amalbhitthi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL254303
| Credited |
19/04/2018
|
|
|
4
| आनो CH-05-002-022-001/146 | SC |
Amalbhitthi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL254303
| Credited |
19/04/2018
|
|
|
5
| अंबीका CH-05-002-022-001/150 | OTHER |
Amalbhitthi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL254303
| Credited |
17/04/2018
|
|
|
6
| अनकुवारी CH-05-002-022-001/150 | OTHER |
Amalbhitthi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL254303
| Credited |
19/04/2018
|
|
|
7
| शन्तीबाई CH-05-002-022-001/139 | SC |
Amalbhitthi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | LAKHANPUR | SBIN0RRCHGB |
3305002WL254303
| Credited |
19/04/2018
|
|
|
8
| जीराबाई CH-05-002-022-001/140 | SC |
Amalbhitthi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | LAKHANPUR | SBIN0RRCHGB |
3305002WL254303
| Credited |
19/04/2018
|
|
|
9
| Makhan(Self) CH-05-002-022-001/140 | SC |
Amalbhitthi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | LAKHANPUR | SBIN0RRCHGB |
3305002WL254303
| Credited |
09/04/2018
|
|
|
10
| ganga ram CH-05-002-022-001/140 | SC |
Amalbhitthi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | LAKHANPUR | SBIN0RRCHGB |
3305002WL254303
| Credited |
09/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 6 | 6 | 0 | | | | | | | | | | | | | | |