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
| berijlal yadaw(Self) CH-05-005-038-002/8 | OTHER |
Churkidih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL012682
| Credited |
08/05/2024
|
|
Pradeep kumar
|
2
| FULESHWARI(Wife) CH-05-005-038-002/5036 | OTHER |
Churkidih
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL012682
| Credited |
08/05/2024
|
|
Pradeep kumar
|
3
| UMESH YADAV(Self) CH-05-005-038-002/5036 | OTHER |
Churkidih
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL012682
| Credited |
08/05/2024
|
|
Pradeep kumar
|
4
| KESHWAR(Self) CH-05-005-038-002/5038 | OTHER |
Churkidih
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL012682
| Credited |
08/05/2024
|
|
Pradeep kumar
|
5
| RAMKUMAR YADAV(Self) CH-05-005-038-002/5037 | OTHER |
Churkidih
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL012682
| Credited |
08/05/2024
|
|
Pradeep kumar
|
| कुल हाजिरी | 4 | 4 | 4 | 3 | 2 | 3 | 0 | | | | | | | | | | | | | | |