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
| चरन CH-05-005-036-001/312 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0134377
| Credited |
12/09/2022
|
|
|
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 |
3305005WL0134371
| Credited |
12/09/2022
|
|
|
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 |
3305005WL0134377
| Credited |
12/09/2022
|
|
|
4
| sukhan(Husband) CH-05-005-036-001/385 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0134378
| Credited |
12/09/2022
|
|
|
5
| 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 |
3305005WL0127371
| Credited |
07/05/2022
|
|
|
6
| Guddu(Self) CH-05-005-036-001/477 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0134380
| Credited |
12/09/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |