क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Aruna minj(Self) CH-05-005-036-001/775 | ST |
Silsila
|
P
|
P
|
P
|
A
|
N
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | BATAULI | SBIN0005509 |
3305005WL101113
| Credited |
04/05/2023
|
|
|
2
| Salini(Self) CH-05-005-036-001/771 | ST |
Silsila
|
P
|
P
|
P
|
P
|
N
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305005WL101113
| Credited |
04/05/2023
|
|
|
3
| Manmohan Singh(Self) CH-05-005-036-001/773 | ST |
Silsila
|
P
|
P
|
P
|
P
|
N
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL101113
| Credited |
04/05/2023
|
|
|
4
| Muneshwari(Self) CH-05-005-036-001/772 | ST |
Silsila
|
P
|
P
|
P
|
P
|
N
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL101113
| Credited |
04/05/2023
|
|
|
5
| Arvind lakra(Self) CH-05-005-036-001/774 | ST |
Silsila
|
P
|
P
|
P
|
P
|
N
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL101113
| Credited |
04/05/2023
|
|
|
6
| Fulmaniya(Self) CH-05-005-036-001/780 | ST |
Silsila
|
P
|
P
|
P
|
P
|
N
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL101113
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |