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
| परसू CH-05-005-036-001/364 | ST |
Silsila
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL136386
| Credited |
15/03/2019
|
|
|
2
| sonkaliya(Wife) CH-05-005-036-001/364 | ST |
Silsila
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL136386
| Credited |
15/03/2019
|
|
|
3
| गंभीर CH-05-005-036-001/40 | ST |
Silsila
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL136386
| Credited |
15/03/2019
|
|
|
4
| Moharmani(Wife) CH-05-005-036-001/408 | ST |
Silsila
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL185531
| Credited |
21/12/2019
|
|
|
5
| Rajesh ekka(Self) CH-05-005-036-001/453 | ST |
Silsila
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL136386
| Credited |
15/03/2019
|
|
|
6
| Jal ram(Self) CH-05-005-036-001/459 | ST |
Silsila
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL136386
| Credited |
15/03/2019
|
|
|
7
| Seeta(Wife) CH-05-005-036-001/459 | ST |
Silsila
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL136386
| Credited |
15/03/2019
|
|
|
| कुल हाजिरी | 0 | 7 | 1 | 5 | 4 | 0 | 0 | | | | | | | | | | | | | | |