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
| बसुल CH-05-005-036-001/162 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL026132
| Credited |
15/07/2023
|
|
|
2
| MALATI(Mother) CH-05-005-036-001/269 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL026132
| Credited |
15/07/2023
|
|
|
3
| amraitya CH-05-005-036-001/307 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL026132
| Credited |
15/07/2023
|
|
|
4
| केन्दूराम CH-05-005-036-001/349 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL026132
| Credited |
14/07/2023
|
|
|
5
| नान्ही CH-05-005-036-001/45 | ST |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL026132
| Credited |
15/07/2023
|
|
|
6
| Parmeshwar(Self) CH-05-005-036-001/450 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL026132
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 5 | 3 | | | | | | | | | | | | | | |