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
| jhily CH-05-005-036-001/105 | ST |
Silsila
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL020431
| Credited |
18/06/2021
|
|
|
2
| susila(Daughter) CH-05-005-036-001/105 | ST |
Silsila
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL020431
| Credited |
18/06/2021
|
|
|
3
| नबीर CH-05-005-036-001/106 | ST |
Silsila
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL020431
| Credited |
18/06/2021
|
|
|
4
| महावीर CH-05-005-036-001/109 | ST |
Silsila
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL020431
| Credited |
18/06/2021
|
|
|
5
| बसंती CH-05-005-036-001/11 | OTHER |
Silsila
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL005240
| Credited |
30/04/2021
|
|
|
6
| SAINATH EKKA(Self) CH-05-005-036-001/190 | ST |
Silsila
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL020431
| Credited |
18/06/2021
|
|
|
7
| शिवप्रसाद CH-05-005-036-001/161 | ST |
Silsila
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL020431
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 6 | 3 | 2 | 0 | | | | | | | | | | | | | | |