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
| Budhan CH-05-002-022-001/136 | SC |
Amalbhitthi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL060313
| Credited |
31/08/2018
|
|
|
2
| लल्लूराम CH-05-002-022-001/145 | SC |
Amalbhitthi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL060313
| Credited |
31/08/2018
|
|
|
3
| जुगेशवरी CH-05-002-022-001/145 | SC |
Amalbhitthi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL060313
| Credited |
31/08/2018
|
|
|
4
| हुलस CH-05-002-022-001/146 | SC |
Amalbhitthi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL060313
| Credited |
31/08/2018
|
|
|
5
| SUNITA HARIJAN(Wife) CH-05-002-022-001/136 | SC |
Amalbhitthi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL060313
| Credited |
01/09/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |