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
| घनश्याम CH-05-005-036-001/341 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL073952
| Credited |
30/03/2024
|
|
|
2
| Anish kumar(Son) CH-05-005-036-001/45 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL073952
| Credited |
30/03/2024
|
|
|
3
| BOKKE MINJ(Self) CH-05-005-036-001/653 | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL073952
| Credited |
30/03/2024
|
|
|
4
| CHAMRU RAM(Self) CH-05-005-036-001/658 | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL073952
| Credited |
30/03/2024
|
|
|
5
| CHHANDAN TIRKIY(Self) CH-05-005-036-001/669 | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL073952
| Credited |
30/03/2024
|
|
|
6
| RAMPATI(Wife) CH-05-005-036-001/615 | OTHER |
Silsila
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL073952
| Credited |
30/03/2024
|
|
|
7
| MANKUMARI(Wife) CH-05-005-036-001/622 | OTHER |
Silsila
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL073952
| Credited |
30/03/2024
|
|
|
8
| Sidhan lakra(Self) CH-05-005-036-001/683 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL073952
| Credited |
30/03/2024
|
|
|
9
| PRADEEP KUMAR(Self) CH-05-005-036-001/625 | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL073952
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |