क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Puran ram(Son) CH-05-005-036-001/36 | ST |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL183889
| Credited |
16/04/2020
|
|
|
2
| जयराम CH-05-005-036-001/361 | ST |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL183889
| Credited |
16/04/2020
|
|
|
3
| sukhan(Husband) CH-05-005-036-001/385 | ST |
Silsila
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL203335
| Credited |
23/10/2020
|
|
|
4
| mohar lal(Husband) CH-05-005-036-001/392 | ST |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL183889
| Credited |
16/04/2020
|
|
|
5
| sanjila(Wife) CH-05-005-036-001/393 | OTHER |
Silsila
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL183889
| Credited |
16/04/2020
|
|
|
6
| Ashok(Self) CH-05-005-036-001/410 | ST |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL183889
| Credited |
14/05/2020
|
|
|
7
| Bechan ram(Self) CH-05-005-036-001/412 | ST |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL183889
| Credited |
16/04/2020
|
|
|
8
| नाथुराम CH-05-005-036-001/291 | ST |
Silsila
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL183889
| Credited |
16/04/2020
|
|
|
9
| चैनसाय CH-05-005-036-001/298 | ST |
Silsila
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL183889
| Credited |
16/04/2020
|
|
|
10
| CHAITMANI(Self) CH-05-005-036-001/326-A | ST |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL183889
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 6 | 0 | 0 | | | | | | | | | | | | | | |