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
| HIRALAL LAKARA(Father) CH-05-005-028-001/255-A | ST |
Lalmati
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL009548
| Credited |
12/05/2023
|
|
|
2
| AJAY LAKRA(Self) CH-05-005-028-001/3472-A | OTHER |
Lalmati
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | CRGB0006107 |
3305005WL009548
| Credited |
12/05/2023
|
|
|
3
| MOHARLAL(Self) CH-05-005-028-001/3471-A | OTHER |
Lalmati
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | CRGB0006107 |
3305005WL009548
| Credited |
12/05/2023
|
|
|
4
| URMILA LAKRA(Self) CH-05-005-028-001/3472 | OTHER |
Lalmati
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | CRGB0006107 |
3305005WL009548
| Credited |
12/05/2023
|
|
|
5
| chhotelal(Self) CH-05-005-028-001/3360 | ST |
Lalmati
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | CRGB0006107 |
3305005WL009548
| Credited |
12/05/2023
|
|
|
6
| MITA LAKRA(Self) CH-05-005-028-001/3471 | OTHER |
Lalmati
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | CRGB0006107 |
3305005WL009548
| Credited |
12/05/2023
|
|
|
7
| SUNDARMANI(Self) CH-05-005-028-001/3348 | OTHER |
Lalmati
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | SBIN0RRCHGB |
3305005WL009548
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |