क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Basant(Son) CH-05-005-046-001/409 | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL062860
| Credited |
07/08/2017
|
|
|
2
| SUSIL KUMAR(Self) CH-05-005-046-001/409-B | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL062860
| Credited |
07/08/2017
|
|
|
3
| SHYAMLAL CH-05-005-046-001/439 | OTHER |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL062860
| Credited |
07/08/2017
|
|
|
4
| सुरेश CH-05-005-046-001/442 | OTHER |
Batwahi
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL062860
| Credited |
07/08/2017
|
|
|
5
| अनीता CH-05-005-046-001/442 | OTHER |
Batwahi
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL062860
| Credited |
07/08/2017
|
|
|
6
| Balo(Wife) CH-05-005-046-001/462 | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL062860
| Credited |
07/08/2017
|
|
|
7
| Shahru(Brother) CH-05-005-046-001/462 | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL062860
| Credited |
07/08/2017
|
|
|
8
| AKHILESH(Son) CH-05-005-046-001/463 | OTHER |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL062860
| Credited |
07/08/2017
|
|
|
9
| Salam say(Self) CH-05-005-046-001/531 | OTHER |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL097626
| Credited |
15/11/2017
|
|
|
10
| PRAMILA CH-05-005-046-001/572-A | OTHER |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL062860
| Credited |
07/08/2017
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |