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
| SAVALIYA(Wife) CH-05-005-038-002/474 | OTHER |
Churkidih
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL087883
| Credited |
25/03/2023
|
|
|
2
| LILAWATI BARGAH(Wife) CH-05-005-038-002/5080 | OTHER |
Churkidih
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL087883
| Credited |
24/03/2023
|
|
|
3
| Sadhuram nagesh(Self) CH-05-005-038-002/5143 | ST |
Churkidih
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL087883
| Credited |
24/03/2023
|
|
|
4
| Pushpa nagesh(Wife) CH-05-005-038-002/5143 | ST |
Churkidih
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL087883
| Credited |
25/03/2023
|
|
|
5
| berijlal yadaw(Self) CH-05-005-038-002/8 | OTHER |
Churkidih
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL087883
| Credited |
24/03/2023
|
|
|
6
| MAHENDRA YADAV(Self) CH-05-005-038-002/5080 | OTHER |
Churkidih
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL087883
| Credited |
24/03/2023
|
|
|
7
| ludhru(Self) CH-05-005-038-002/5 | OTHER |
Churkidih
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL087883
| Credited |
25/03/2023
|
|
|
8
| rajti yadaw(Wife) CH-05-005-038-002/5 | OTHER |
Churkidih
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL087883
| Credited |
25/03/2023
|
|
|
9
| Santuliya yadav(Self) CH-05-005-038-002/5144 | OTHER |
Churkidih
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL087883
| Credited |
25/03/2023
|
|
|
10
| BASANT YADAV(Self) CH-05-005-038-002/474 | OTHER |
Churkidih
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL087883
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 7 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |