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
| Chet Ram(Self) CH-05-005-036-001/187-A | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305005WL012253
| Credited |
07/05/2024
|
|
|
2
| Devnarayan(Son) CH-05-005-036-001/476-A | ST |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305005WL012253
| Credited |
07/05/2024
|
|
|
3
| ज्ञानी CH-05-005-036-001/150 | ST |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL012253
| Credited |
07/05/2024
|
|
|
4
| Om Prakash(Self) CH-05-005-036-001/262-A | ST |
Silsila
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL012253
| Credited |
07/05/2024
|
|
|
5
| शिवनंदन CH-05-005-036-001/323 | ST |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL012253
| Credited |
07/05/2024
|
|
|
6
| sukhan(Husband) CH-05-005-036-001/385 | ST |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL012253
| Credited |
07/05/2024
|
|
|
7
| Ramkumar(Self) CH-05-005-036-001/415 | ST |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL012253
| Credited |
07/05/2024
|
|
|
8
| dharamsila CH-05-005-036-001/415 | ST |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL012253
| Credited |
07/05/2024
|
|
|
9
| Saroj Yadav(Wife) CH-05-005-036-001/187-A | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL012253
| Credited |
07/05/2024
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |