क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| बिफन CH-05-005-046-001/171 | ST |
Batwahi
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL046281
| Credited |
19/01/2024
|
|
|
2
| सेतु CH-05-005-046-001/176 | ST |
Batwahi
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL046281
| Credited |
19/01/2024
|
|
|
3
| चन्दन CH-05-005-046-001/2 | ST |
Batwahi
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL046281
| Credited |
19/01/2024
|
|
|
4
| पसन CH-05-005-046-001/236 | ST |
Batwahi
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL046281
| Credited |
19/01/2024
|
|
|
5
| Asptti paikra(Wife) CH-05-005-046-001/1120 | OTHER |
Batwahi
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | CRGB0006107 |
3305005WL046281
| Credited |
19/01/2024
|
|
|
6
| RAJESH KUMAR NAGESH(Self) CH-05-005-046-001/1121 | ST |
Batwahi
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | CRGB0006107 |
3305005WL046281
| Credited |
19/01/2024
|
|
|
7
| SUKHAMANI(Wife) CH-05-005-046-001/167-A | OTHER |
Batwahi
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | SBIN0RRCHGB |
3305005WL046281
| Credited |
19/01/2024
|
|
|
8
| Nanu Nagesh(Self) CH-05-005-046-001/171-A | ST |
Batwahi
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | CRGB0006107 |
3305005WL046281
| Credited |
19/01/2024
|
|
|
9
| SURESH KUMAR NAGESH(Husband) CH-05-005-046-001/173-A | OTHER |
Batwahi
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL046281
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |