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
| Amiar sa(Self) CH-05-005-046-001/405 | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL025800
| Credited |
19/06/2021
|
|
|
2
| Kaleswar(Self) CH-05-005-046-001/467 | OTHER |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL025800
| Credited |
15/06/2021
|
|
|
3
| Dhanesvari CH-05-005-046-001/467 | OTHER |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL025800
| Credited |
14/06/2021
|
|
|
4
| Bhukhal CH-05-005-046-001/469 | ST |
Batwahi
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL025800
| Credited |
19/06/2021
|
|
|
5
| Hirmaniya(Wife) CH-05-005-046-001/405 | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL025800
| Credited |
19/06/2021
|
|
|
6
| MANMATI CH-05-005-046-001/419 | OTHER |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | SBIN0RRCHGB |
3305005WL036046
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |