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
| Milo(Self) CH-05-005-028-001/266 | ST |
Lalmati
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | SBIN0RRCHGB |
3305005WL0019641
| Credited |
25/08/2022
|
|
|
2
| Mangleshwar(Self) CH-05-005-028-001/307 | ST |
Lalmati
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0019641
| Credited |
25/08/2022
|
|
|
3
| Khrist(Self) CH-05-005-028-001/334 | ST |
Lalmati
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0019641
| Credited |
25/08/2022
|
|
|
4
| Jaimati(Wife) CH-05-005-028-001/334 | ST |
Lalmati
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0019641
| Credited |
25/08/2022
|
|
|
5
| MADVARI LAKRA(Self) CH-05-005-028-001/3400 | OTHER |
Lalmati
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0019641
| Credited |
25/08/2022
|
|
|
6
| FULSUNDARI(Wife) CH-05-005-028-001/3400 | OTHER |
Lalmati
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0019641
| Credited |
25/08/2022
|
|
|
7
| हरिहर CH-05-005-028-001/39 | ST |
Lalmati
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0019641
| Credited |
25/08/2022
|
|
|
8
| पुनम CH-05-005-028-001/39 | ST |
Lalmati
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0019641
| Credited |
25/08/2022
|
|
|
9
| दिलबहाल CH-05-005-028-001/47 | ST |
Lalmati
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0019641
| Credited |
25/08/2022
|
|
|
10
| फुलकुवारी CH-05-005-028-001/47 | ST |
Lalmati
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL0019641
| Credited |
25/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |