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
| परमेश्वर CH-05-002-055-001/148-C | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL108855
| Credited |
05/01/2021
|
|
|
2
| हीरामनी CH-05-002-055-001/148-C | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL108855
| Credited |
05/01/2021
|
|
|
3
| सुखराम CH-05-002-055-001/167-A | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL108855
| Credited |
03/03/2021
|
|
|
4
| कपील वासु CH-05-002-055-001/167-B | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL108855
| Credited |
03/03/2021
|
|
|
5
| राम बाई CH-05-002-055-001/100 | ST |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL108855
| Credited |
05/01/2021
|
|
|
6
| सुशिला CH-05-002-055-001/172-B | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL108855
| Credited |
03/03/2021
|
|
|
7
| चन्दन राम CH-05-002-055-001/100 | ST |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL108855
| Credited |
05/01/2021
|
|
|
8
| इन्द्रावती CH-05-002-055-001/167-B | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL108855
| Credited |
03/03/2021
|
|
|
9
| शोभन दास CH-05-002-055-001/172-B | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL108855
| Credited |
03/03/2021
|
|
|
10
| प्यारो बाई CH-05-002-055-001/167-A | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL108855
| Credited |
03/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |