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
| Sundar(Self) CH-05-005-028-001/247 | ST |
Lalmati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL051362
| Credited |
01/07/2020
|
|
|
2
| Milo(Self) CH-05-005-028-001/266 | ST |
Lalmati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | SBIN0RRCHGB |
3305005WL051362
| Credited |
01/07/2020
|
|
|
3
| Ramiya(Self) CH-05-005-028-001/360 | OTHER |
Lalmati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL051362
| Credited |
01/07/2020
|
|
|
4
| जयनाथ CH-05-005-028-001/95 | ST |
Lalmati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL051362
| Credited |
01/07/2020
|
|
|
5
| Pavita(Wife) CH-05-005-028-002/390 | ST |
Gangadand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL051362
| Credited |
01/07/2020
|
|
|
6
| anjana(Self) CH-05-005-028-001/341-A | ST |
Lalmati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | SBIN0RRCHGB |
3305005WL051362
| Credited |
01/07/2020
|
|
|
7
| RAJU(Self) CH-05-005-028-001/3428 | OTHER |
Lalmati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL051362
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |