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
| Amiar sa(Self) CH-05-005-046-001/405 | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL029749
| Credited |
29/08/2021
|
|
|
2
| BANDHU(Husband) CH-05-005-046-001/447 | OTHER |
Batwahi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL017174
| Credited |
04/06/2021
|
|
|
3
| SONKUNAR(Wife) CH-05-005-046-001/447 | OTHER |
Batwahi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL017174
| Credited |
04/06/2021
|
|
|
4
| Hirmaniya(Wife) CH-05-005-046-001/405 | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL017174
| Credited |
04/06/2021
|
|
|
5
| MANMATI CH-05-005-046-001/419 | OTHER |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | SBIN0RRCHGB |
3305005WL029749
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |