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
| ramrati(Self) CH-05-005-036-001/52 | ST |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL015889
| Credited |
15/05/2020
|
|
|
2
| RAJA RAM(Self) CH-05-005-036-001/522 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL015889
| Credited |
15/05/2020
|
|
|
3
| INJORIYA(Wife) CH-05-005-036-001/522 | ST |
Silsila
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL015889
| Credited |
15/05/2020
|
|
|
4
| बसंतलाल CH-05-005-036-001/53 | ST |
Silsila
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL015889
| Credited |
15/05/2020
|
|
|
5
| PAHRU(Self) CH-05-005-036-001/553 | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL015889
| Credited |
15/05/2020
|
|
|
6
| GOLINDAR(Self) CH-05-005-036-001/554 | OTHER |
Silsila
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL015889
| Credited |
15/05/2020
|
|
|
7
| BIRBAL PAIKRA(Self) CH-05-005-036-001/560 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL015889
| Credited |
15/05/2020
|
|
|
8
| ANGURI PAIKRA(Wife) CH-05-005-036-001/560 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL015889
| Credited |
15/05/2020
|
|
|
9
| VINAY(Self) CH-05-005-036-001/618 | OTHER |
Silsila
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL015889
| Credited |
15/05/2020
|
|
|
10
| AMAL BAHADUR(Self) CH-05-005-036-001/615 | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL015889
| Credited |
15/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 6 | 4 | 2 | 0 | | | | | | | | | | | | | | |