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
| IGNAASIYOUSH(Self) CH-05-005-046-001/843 | OTHER |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL0102525
| Credited |
09/02/2022
|
|
|
2
| Basant(Son) CH-05-005-046-001/409 | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0102525
| Credited |
09/02/2022
|
|
|
3
| SUSIL KUMAR(Self) CH-05-005-046-001/409-B | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL0102525
| Credited |
09/02/2022
|
|
|
4
| Rimasho(Self) CH-05-005-046-001/551 | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL0102525
| Credited |
09/02/2022
|
|
|
5
| saotam(Self) CH-05-005-046-001/674 | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL0102525
| Credited |
09/02/2022
|
|
|
6
| MANMATI CH-05-005-046-001/419 | OTHER |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | SBIN0RRCHGB |
3305005WL113746
| Credited |
03/03/2022
|
|
|
7
| SANMANIYA PAIKRA(Self) CH-05-005-046-001/809 | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0102525
| Credited |
09/02/2022
|
|
|
8
| MANISH(Self) CH-05-005-046-001/972 | OTHER |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | SBIN0RRCHGB |
3305005WL0102525
| Credited |
09/02/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |