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
| Parash ram CH-05-005-036-001/23 | ST |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL186612
| Credited |
01/06/2020
|
|
|
2
| मुनिया CH-05-005-036-001/219 | ST |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3305005WL172820
| Credited |
12/04/2019
|
|
|
3
| बहाल CH-05-005-036-001/193 | ST |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL172820
| Credited |
12/04/2019
|
|
|
4
| मिचवा CH-05-005-036-001/219 | ST |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL172820
| Credited |
12/04/2019
|
|
|
5
| surajpati(Wife) CH-05-005-036-001/23 | ST |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL186612
| Credited |
01/06/2020
|
|
|
6
| बजरू CH-05-005-036-001/230 | ST |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL172820
| Credited |
12/04/2019
|
|
|
7
| RAMPRASAD(Self) CH-05-005-036-001/232-A | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL172820
| Credited |
12/04/2019
|
|
|
8
| Kismatiya(Self) CH-05-005-036-001/25 | ST |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL172820
| Credited |
12/04/2019
|
|
|
9
| basant(Son) CH-05-005-036-001/269 | ST |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL172820
| Credited |
12/04/2019
|
|
|
10
| nibharan(Husband) CH-05-005-036-001/273 | ST |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL172820
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |