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
| Paivirus(Self) CH-05-005-036-001/488 | ST |
Silsila
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL146077
| Credited |
29/02/2020
|
|
|
2
| Bhagat ram(Self) CH-05-005-036-001/501 | ST |
Silsila
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL146077
| Credited |
29/02/2020
|
|
|
3
| बीरसाय CH-05-005-036-001/52 | ST |
Silsila
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL146077
| Credited |
29/02/2020
|
|
|
4
| RAJA RAM(Self) CH-05-005-036-001/522 | ST |
Silsila
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL146077
| Credited |
29/02/2020
|
|
|
5
| BRIHASPATI(Wife) CH-05-005-036-001/523-A | ST |
Silsila
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL146077
| Credited |
29/02/2020
|
|
|
6
| VINAY(Self) CH-05-005-036-001/618 | OTHER |
Silsila
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL146077
| Credited |
29/02/2020
|
|
|
7
| AMAL BAHADUR(Self) CH-05-005-036-001/615 | OTHER |
Silsila
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL146077
| Credited |
03/04/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |