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
| Suresh(Self) CH-05-005-036-001/746 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0022401
| Credited |
07/09/2022
|
|
|
2
| Shanilal ekka(Self) CH-05-005-036-001/663 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0022401
| Credited |
07/09/2022
|
|
|
3
| MANDUL EKKA(Self) CH-05-005-036-001/627 | ST |
Silsila
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL0022401
| Credited |
07/09/2022
|
|
|
4
| Ajeet ekka(Self) CH-05-005-036-001/702 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0022401
| Credited |
07/09/2022
|
|
|
5
| Anjali ekka(Self) CH-05-005-036-001/743 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0022401
| Credited |
07/09/2022
|
|
|
6
| Suraj lal(Self) CH-05-005-036-001/748 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0022401
| Credited |
07/09/2022
|
|
|
7
| Surendra kumar(Self) CH-05-005-036-001/747 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0022401
| Credited |
07/09/2022
|
|
|
8
| Lalita beck(Wife) CH-05-005-036-001/546 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0022401
| Credited |
07/09/2022
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |