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
| susila(Daughter) CH-05-005-036-001/105 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL020431
| Credited |
19/06/2021
|
|
|
2
| SHERSINGH(Self) CH-05-005-036-001/156-B | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL010500
| Credited |
20/05/2021
|
|
|
3
| बसन्ती CH-05-005-036-001/160 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL020431
| Credited |
19/06/2021
|
|
|
4
| sushil(Son) CH-05-005-036-001/467 | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL010500
| Credited |
20/05/2021
|
|
|
5
| BAIRAGI(Self) CH-05-005-036-001/635 | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL010500
| Credited |
20/05/2021
|
|
|
6
| Sulaki kerketta CH-05-005-036-001/636 | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL010500
| Credited |
20/05/2021
|
|
|
7
| Sangeeta(Daughter) CH-05-005-036-001/713 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL020431
| Credited |
19/06/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 2 | 0 | | | | | | | | | | | | | | |