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
| Thepa(Self) CH-05-005-046-001/287 | OTHER |
Batwahi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | CRGB0006107 |
3305005WL0071340
| Credited |
02/02/2023
|
|
|
2
| Sunita(Wife) CH-05-005-046-001/287 | OTHER |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | CRGB0006107 |
3305005WL0071340
| Credited |
02/02/2023
|
|
|
3
| Jasinta(Wife) CH-05-005-046-001/293 | OTHER |
Batwahi
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL0071340
| Credited |
02/02/2023
|
|
|
4
| Paras(Self) CH-05-005-046-001/302 | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0071340
| Credited |
02/02/2023
|
|
|
5
| Nanki(Wife) CH-05-005-046-001/302 | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | CRGB0006107 |
3305005WL0071340
| Credited |
02/02/2023
|
|
|
6
| Sukhdev(Self) CH-05-005-046-001/403 | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0071340
| Credited |
02/02/2023
|
|
|
7
| sunita nagesh(Wife) CH-05-005-046-001/403 | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0071340
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 6 | 6 | 5 | 6 | 0 | | | | | | | | | | | | | | |