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
| भूगलू CH-05-005-036-001/30 | ST |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL007496
| Credited |
04/05/2020
|
|
|
2
| बैजनाथ CH-05-005-036-001/376 | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL044353
| Credited |
24/06/2020
|
|
|
3
| Jayman ram(Self) CH-05-005-036-001/438 | ST |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL007496
| Credited |
04/05/2020
|
|
|
4
| Jugal xalxo(Self) CH-05-005-036-001/44-A | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL007496
| Credited |
04/05/2020
|
|
|
5
| Parmeshwar(Self) CH-05-005-036-001/450 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL007496
| Credited |
04/05/2020
|
|
|
6
| Rajesh ekka(Self) CH-05-005-036-001/453 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL007496
| Credited |
04/05/2020
|
|
|
7
| BHADETRI EKKA(Wife) CH-05-005-036-001/453 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL007496
| Credited |
04/05/2020
|
|
|
8
| MANKUMARI(Wife) CH-05-005-036-001/622 | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL007496
| Credited |
04/05/2020
|
|
|
9
| PRADEEP KUMAR(Self) CH-05-005-036-001/625 | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL007496
| Credited |
04/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 7 | 6 | 0 | | | | | | | | | | | | | | |