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
| बजरू CH-05-005-036-001/230 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL134397
|
|
|
|
|
2
| RAMPRASAD(Self) CH-05-005-036-001/232-A | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL134397
|
|
|
|
|
3
| Kismatiya(Self) CH-05-005-036-001/25 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL134397
| Credited |
15/03/2019
|
|
|
4
| nibharan(Husband) CH-05-005-036-001/273 | ST |
Silsila
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL134397
| Credited |
15/03/2019
|
|
|
5
| जगतराम CH-05-005-036-001/302 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL134397
|
|
|
|
|
6
| धरती CH-05-005-036-001/339 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL134397
|
|
|
|
|
7
| केन्दूराम CH-05-005-036-001/349 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL134397
|
|
|
|
|
8
| Felemani(Wife) CH-05-005-036-001/349 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL134397
| Credited |
15/03/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |