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
| Kameshri(Wife) CH-05-005-036-001/714 | ST |
Silsila
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL011724
| Credited |
17/05/2023
|
|
|
2
| Preeti lakra(Self) CH-05-005-036-001/752 | ST |
Silsila
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL011724
| Credited |
17/05/2023
|
|
|
3
| Anjali ekka(Self) CH-05-005-036-001/743 | ST |
Silsila
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL011724
| Credited |
17/05/2023
|
|
|
4
| Sunita(Self) CH-05-005-036-001/751 | ST |
Silsila
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL011724
| Credited |
17/05/2023
|
|
|
5
| Tribalak ekka(Self) CH-05-005-036-001/761 | ST |
Silsila
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL011724
| Credited |
17/05/2023
|
|
|
6
| Kamil ekka(Self) CH-05-005-036-001/764 | ST |
Silsila
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL011724
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |