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
| MONIKA(Daughter-in-Law) CH-05-005-036-001/658 | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BATAULI | SBIN0005509 |
3305005WL0108672
| Credited |
03/03/2022
|
|
|
2
| CHAMRU RAM(Self) CH-05-005-036-001/658 | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0108672
| Credited |
03/03/2022
|
|
|
3
| BOKKE MINJ(Self) CH-05-005-036-001/653 | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL0108672
| Credited |
03/03/2022
|
|
|
4
| GONDAMRTII KUJUR(Wife) CH-05-005-036-001/654 | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL0108672
| Credited |
03/03/2022
|
|
|
5
| SUBHAN EKKA(Self) CH-05-005-036-001/655 | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL0108672
| Credited |
03/03/2022
|
|
|
6
| CHHANDAN TIRKIY(Self) CH-05-005-036-001/669 | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL0108672
| Credited |
03/03/2022
|
|
|
7
| SURJANI KHES(Wife) CH-05-005-036-001/656 | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL0108672
| Credited |
03/03/2022
|
|
|
8
| RAMBHAROS(Self) CH-05-005-036-001/667 | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0108672
| Credited |
03/03/2022
|
|
|
9
| Shanilal ekka(Self) CH-05-005-036-001/663 | ST |
Silsila
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0108672
| Credited |
28/03/2022
|
|
|
10
| ANWAR(Self) CH-05-005-036-001/656 | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0108672
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |