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
| चैनसाय CH-05-005-036-001/298 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL034974
| Credited |
22/06/2024
|
|
Pradeep
|
2
| भूगलू CH-05-005-036-001/30 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL034974
| Credited |
22/06/2024
|
|
Pradeep
|
3
| amraitya CH-05-005-036-001/307 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL034974
| Credited |
22/06/2024
|
|
Pradeep
|
4
| शिवनंदन CH-05-005-036-001/323 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL034974
| Credited |
22/06/2024
|
|
Pradeep
|
5
| BHILMATI(Self) CH-05-005-036-001/326-B | ST |
Silsila
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL034974
| Credited |
22/06/2024
|
|
Pradeep
|
6
| केन्दूराम CH-05-005-036-001/349 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL034974
| Credited |
22/06/2024
|
|
Pradeep
|
7
| ललीत CH-05-005-036-001/352 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL034974
| Credited |
22/06/2024
|
|
Pradeep
|
8
| जयराम CH-05-005-036-001/361 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL034974
| Credited |
22/06/2024
|
|
Pradeep
|
9
| CHAITMANI(Self) CH-05-005-036-001/326-A | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL034974
| Credited |
22/06/2024
|
|
Pradeep
|
10
| bhikhan(Son) CH-05-005-036-001/302 | ST |
Silsila
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL034974
| Credited |
22/06/2024
|
|
Pradeep
|
| कुल हाजिरी | 9 | 10 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |