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
| NISHAN(Wife) CH-05-002-055-002/414 | OTHER |
Soyeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL050315
| Credited |
19/01/2024
|
|
|
2
| KAPURDHAN CH-05-002-055-002/3 | OTHER |
Soyeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL050315
| Credited |
19/01/2024
|
|
|
3
| samina Baghel CH-05-002-055-002/264-C | OTHER |
Soyeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL050315
| Credited |
19/01/2024
|
|
|
4
| CHOTU RAM CH-05-002-055-002/303-A | ST |
Soyeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL050315
| Credited |
29/11/2023
|
|
|
5
| SULANTI DEVI CH-05-002-055-002/303-A | ST |
Soyeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL050315
| Credited |
27/11/2023
|
|
|
6
| शिवपाल CH-05-002-055-002/328 | OTHER |
Soyeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL050315
| Credited |
19/01/2024
|
|
|
7
| नामिक CH-05-002-055-002/340 | OTHER |
Soyeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL050315
| Credited |
19/01/2024
|
|
|
8
| LAXMI TURI CH-05-002-055-002/4 | OTHER |
Soyeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL050315
| Credited |
19/01/2024
|
|
|
9
| Rajesh ram CH-05-002-055-002/461 | OTHER |
Soyeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL050315
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |