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
| BOKKE MINJ(Self) CH-05-005-036-001/653 | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL186379
| Credited |
11/05/2020
|
|
|
2
| TIJANI MINJ(Wife) CH-05-005-036-001/653 | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL186379
| Credited |
11/05/2020
|
|
|
3
| GONDAMRTII KUJUR(Wife) CH-05-005-036-001/654 | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL186379
| Credited |
14/04/2020
|
|
|
4
| MANTRAM(Self) CH-05-005-036-001/662 | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL186379
| Credited |
14/04/2020
|
|
|
5
| Surgeet(Self) CH-05-005-036-001/664 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL186379
| Credited |
14/04/2020
|
|
|
6
| CHHANDAN TIRKIY(Self) CH-05-005-036-001/669 | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL186379
| Credited |
14/04/2020
|
|
|
7
| Sangeeta(Wife) CH-05-005-036-001/664 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL186379
| Credited |
14/04/2020
|
|
|
8
| RAMBHAROS(Self) CH-05-005-036-001/667 | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL186379
| Credited |
14/04/2020
|
|
|
9
| Shanilal ekka(Self) CH-05-005-036-001/663 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL186379
| Credited |
14/04/2020
|
|
|
10
| ANWAR(Self) CH-05-005-036-001/656 | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL186379
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |