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
| धमेश्वरी CH-05-005-046-001/131 | ST |
Batwahi
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL067141
| Credited |
14/03/2024
|
|
|
2
| nandu CH-05-005-046-001/143 | OTHER |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL067141
| Credited |
14/03/2024
|
|
|
3
| Kendi CH-05-005-046-001/143 | OTHER |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL067141
| Credited |
14/03/2024
|
|
|
4
| बिफन CH-05-005-046-001/171 | ST |
Batwahi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL067141
| Credited |
14/03/2024
|
|
|
5
| विधनी CH-05-005-046-001/171 | ST |
Batwahi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL067141
| Credited |
14/03/2024
|
|
|
6
| pyari CH-05-005-046-001/173 | ST |
Batwahi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL067141
| Credited |
14/03/2024
|
|
|
7
| मदन CH-05-005-046-001/169 | ST |
Batwahi
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL067141
| Credited |
14/03/2024
|
|
|
8
| SUKHAMANI(Wife) CH-05-005-046-001/167-A | OTHER |
Batwahi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | SBIN0RRCHGB |
3305005WL067141
| Credited |
14/03/2024
|
|
|
9
| Nanu Nagesh(Self) CH-05-005-046-001/171-A | ST |
Batwahi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | CRGB0006107 |
3305005WL067141
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 3 | 7 | 8 | 8 | 8 | 9 | 0 | | | | | | | | | | | | | | |