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
| मनोहर CH-05-005-036-001/350 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3305005WL081186
| Credited |
29/08/2017
|
|
|
2
| buhani(Wife) CH-05-005-036-001/350 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL081186
| Credited |
29/08/2017
|
|
|
3
| Parmeshwar(Self) CH-05-005-036-001/450 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL081186
| Credited |
29/08/2017
|
|
|
4
| Rubina(Wife) CH-05-005-036-001/464 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL081186
| Credited |
29/08/2017
|
|
|
5
| केन्दूराम CH-05-005-036-001/349 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL081186
| Credited |
29/08/2017
|
|
|
6
| Felemani(Wife) CH-05-005-036-001/349 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL081186
| Credited |
29/08/2017
|
|
|
7
| MUNESHWAR BECK(Self) CH-05-005-036-001/546 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL244245
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |