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
| चैनसाय CH-05-005-036-001/298 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0091131
| Credited |
22/01/2022
|
|
|
2
| Puran ram(Son) CH-05-005-036-001/36 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL0091131
| Credited |
21/01/2022
|
|
|
3
| जयराम CH-05-005-036-001/361 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0091131
| Credited |
21/01/2022
|
|
|
4
| Ramkumar(Self) CH-05-005-036-001/415 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0091131
| Credited |
25/02/2022
|
|
|
5
| Lalita(Wife) CH-05-005-036-001/444 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL0091131
| Credited |
21/01/2022
|
|
|
6
| ramcharan(Self) CH-05-005-036-001/457-D | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL0091131
| Credited |
15/01/2022
|
|
|
7
| FEKU RAM(Self) CH-05-005-036-001/466-A | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0091131
| Credited |
15/01/2022
|
|
|
8
| PAHRU(Self) CH-05-005-036-001/553 | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL0091131
| Credited |
15/01/2022
|
|
|
9
| LURA RAM(Self) CH-05-005-036-001/579 | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0091131
| Credited |
15/01/2022
|
|
|
10
| dharamsila CH-05-005-036-001/415 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0091131
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 8 | | | | | | | | | | | | | | |