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
| CHHANDAN TIRKIY(Self) CH-05-005-036-001/669 | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL0056830
| Credited |
28/12/2022
|
|
|
2
| Peshwar ram(Self) CH-05-005-036-001/685 | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0056830
| Credited |
28/12/2022
|
|
|
3
| RAMBHAROS(Self) CH-05-005-036-001/667 | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0056830
| Credited |
28/12/2022
|
|
|
4
| SUKWARO(Wife) CH-05-005-036-001/670 | OTHER |
Silsila
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL0056830
| Credited |
28/12/2022
|
|
|
5
| Sidhan lakra(Self) CH-05-005-036-001/683 | ST |
Silsila
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0056830
| Credited |
28/12/2022
|
|
|
6
| Sukhlal minj(Self) CH-05-005-036-001/705 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0056830
| Credited |
28/12/2022
|
|
|
7
| Sevak Ekka(Self) CH-05-005-036-001/684 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0056830
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 7 | 6 | 5 | 6 | 6 | 5 | 6 | | | | | | | | | | | | | | |