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
| Raju ram(Self) CH-05-005-036-001/433 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL175972
| Credited |
23/03/2020
|
|
|
2
| Deelip(Self) CH-05-005-036-001/444 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL175972
| Credited |
23/03/2020
|
|
|
3
| Lalita(Wife) CH-05-005-036-001/444 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL175972
| Credited |
23/03/2020
|
|
|
4
| Parmeshwar(Self) CH-05-005-036-001/450 | ST |
Silsila
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL175972
| Credited |
23/03/2020
|
|
|
5
| FEKU RAM(Self) CH-05-005-036-001/466-A | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL175972
| Credited |
12/05/2020
|
|
|
6
| Paivirus(Self) CH-05-005-036-001/488 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL175972
| Credited |
23/03/2020
|
|
|
7
| Parsu ram(Self) CH-05-005-036-001/502 | ST |
Silsila
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL175972
| Credited |
23/03/2020
|
|
|
8
| Arun(Self) CH-05-005-036-001/504 | ST |
Silsila
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL175972
| Credited |
23/03/2020
|
|
|
9
| Sahindra(Self) CH-05-005-036-001/509 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL175972
| Credited |
23/03/2020
|
|
|
10
| Deepak kerketta(Husband) CH-05-005-036-001/428 | ST |
Silsila
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL175972
| Credited |
23/03/2020
|
|
|
| कुल हाजिरी | 6 | 8 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |