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
| vimla(Wife) CH-05-005-036-001/118 | ST |
Silsila
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3305005WL092214
| Credited |
30/03/2023
|
|
|
2
| MANESHWARI(Self) CH-05-005-036-001/101-A | OTHER |
Silsila
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL092214
| Credited |
30/03/2023
|
|
|
3
| साधारण CH-05-005-036-001/112 | ST |
Silsila
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL092214
| Credited |
30/03/2023
|
|
|
4
| जुगरू CH-05-005-036-001/200 | ST |
Silsila
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL092214
| Credited |
30/03/2023
|
|
|
5
| जयश्री CH-05-005-036-001/143 | ST |
Silsila
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL092214
| Credited |
30/03/2023
|
|
|
6
| Rajmet(Wife) CH-05-005-036-001/112 | ST |
Silsila
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL092214
| Credited |
30/03/2023
|
|
|
7
| SHUKHNTI CH-05-005-036-001/122-A | OTHER |
Silsila
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL092214
| Credited |
30/03/2023
|
|
|
8
| JAGESHWAR EAKA(Self) CH-05-005-036-001/120 | ST |
Silsila
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL092214
| Credited |
30/03/2023
|
|
|
9
| RAMDAYALA CH-05-005-036-001/196 | ST |
Silsila
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL092214
| Credited |
30/03/2023
|
|
|
10
| रामजी CH-05-005-036-001/198 | ST |
Silsila
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL092214
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |