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
| nandu CH-05-005-046-001/143 | OTHER |
Batwahi
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL058797
| Credited |
09/03/2024
|
|
|
2
| pyari CH-05-005-046-001/173 | ST |
Batwahi
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL058797
| Credited |
09/03/2024
|
|
|
3
| घुरनी CH-05-005-046-001/174 | ST |
Batwahi
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL058797
| Credited |
09/03/2024
|
|
|
4
| Jasinta(Wife) CH-05-005-046-001/293 | OTHER |
Batwahi
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL058797
| Credited |
09/03/2024
|
|
|
5
| Devid Kumar Lakda(Self) CH-05-005-046-001/1009 | ST |
Batwahi
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | CRGB0006107 |
3305005WL058797
| Credited |
09/03/2024
|
|
|
6
| मदन CH-05-005-046-001/169 | ST |
Batwahi
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL058797
| Credited |
09/03/2024
|
|
|
7
| Asptti paikra(Wife) CH-05-005-046-001/1120 | OTHER |
Batwahi
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | CRGB0006107 |
3305005WL058797
| Credited |
09/03/2024
|
|
|
8
| RAJESH KUMAR NAGESH(Self) CH-05-005-046-001/1121 | ST |
Batwahi
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | CRGB0006107 |
3305005WL058797
| Credited |
09/03/2024
|
|
|
9
| Atal Kumari(Wife) CH-05-005-046-001/173-B | ST |
Batwahi
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | CRGB0006107 |
3305005WL058797
| Credited |
09/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 9 | 0 | 0 | | | | | | | | | | | | | | |