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
| BANARASI CH-05-005-038-001/374 | OTHER |
Jarhadih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0045497
| Credited |
26/11/2022
|
|
|
2
| RAJNI CH-05-005-038-001/374 | OTHER |
Jarhadih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0045497
| Credited |
26/11/2022
|
|
|
3
| CHANGATU(Self) CH-05-005-038-001/417-A | OTHER |
Jarhadih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0045497
| Credited |
26/11/2022
|
|
|
4
| SANIYARO(Wife) CH-05-005-038-001/417-A | OTHER |
Jarhadih
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0045497
| Credited |
26/11/2022
|
|
|
5
| ramesh(Self) CH-05-005-038-002/2-A | OTHER |
Churkidih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0045497
| Credited |
26/11/2022
|
|
|
6
| samudri(Wife) CH-05-005-038-002/2-A | OTHER |
Churkidih
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0045497
| Credited |
26/11/2022
|
|
|
7
| duleswari(Wife) CH-05-005-038-002/277 | OTHER |
Churkidih
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0045497
| Credited |
26/11/2022
|
|
|
8
| Arvind(Self) CH-05-005-038-002/13 | OTHER |
Churkidih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0045497
| Credited |
26/11/2022
|
|
|
9
| SHARMILI KUMARI(Wife) CH-05-005-038-002/13 | OTHER |
Churkidih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0045497
| Credited |
26/11/2022
|
|
|
10
| NANDU NAGESH(Self) CH-05-005-038-001/5032 | OTHER |
Jarhadih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3305005WL0045497
| Credited |
26/11/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |