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
| SAGAR(Self) CH-05-005-046-001/109-A | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL067141
| Credited |
14/03/2024
|
|
|
2
| सुरजबाई CH-05-005-046-001/128 | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL067141
| Credited |
14/03/2024
|
|
|
3
| RAMRUCH CH-05-005-046-001/128 | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL067141
| Credited |
14/03/2024
|
|
|
4
| भोला CH-05-005-046-001/130 | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL067141
| Credited |
14/03/2024
|
|
|
5
| हिरामती CH-05-005-046-001/130 | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL067141
| Credited |
14/03/2024
|
|
|
6
| आन्नद CH-05-005-046-001/131 | ST |
Batwahi
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL067141
| Credited |
14/03/2024
|
|
|
7
| Devid Kumar Lakda(Self) CH-05-005-046-001/1009 | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | CRGB0006107 |
3305005WL067141
| Credited |
14/03/2024
|
|
|
8
| Asptti paikra(Wife) CH-05-005-046-001/1120 | OTHER |
Batwahi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | CRGB0006107 |
3305005WL067141
| Credited |
14/03/2024
|
|
|
9
| RAJESH KUMAR NAGESH(Self) CH-05-005-046-001/1121 | ST |
Batwahi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | CRGB0006107 |
3305005WL067141
| Credited |
14/03/2024
|
|
|
10
| Sonu Agariya(Son) CH-05-005-046-001/109-B | OTHER |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | CRGB0006107 |
3305005WL067141
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 7 | 10 | 10 | 10 | 10 | 4 | | | | | | | | | | | | | | |