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
| इन्दरसाय CH-05-005-036-001/172 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL168998
| Credited |
08/04/2020
|
|
|
2
| sumitra(Wife) CH-05-005-036-001/175 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL168998
| Credited |
08/04/2020
|
|
|
3
| PARAS SINGH(Self) CH-05-005-036-001/151-A | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL168998
| Credited |
08/04/2020
|
|
|
4
| DEVSAI CH-05-005-036-001/166 | ST |
Silsila
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL168998
| Credited |
08/04/2020
|
|
|
5
| जुगरू CH-05-005-036-001/200 | ST |
Silsila
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL168998
| Credited |
08/04/2020
|
|
|
6
| शिवप्रसाद CH-05-005-036-001/209 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL168998
| Credited |
08/04/2020
|
|
|
7
| बजरू CH-05-005-036-001/230 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL168998
| Credited |
08/04/2020
|
|
|
8
| Kismatiya(Self) CH-05-005-036-001/25 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL168998
| Credited |
08/04/2020
|
|
|
9
| गुहा CH-05-005-036-001/318 | ST |
Silsila
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL168998
| Credited |
08/04/2020
|
|
|
10
| RAMDAYALA CH-05-005-036-001/196 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL168998
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 8 | 10 | 10 | 0 | | | | | | | | | | | | | | |