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
| SUSIL KUMAR(Self) CH-05-005-046-001/409-B | ST |
Batwahi
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL0068511
| Credited |
27/01/2023
|
|
|
2
| Kaleswar(Self) CH-05-005-046-001/467 | OTHER |
Batwahi
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0068511
| Credited |
27/01/2023
|
|
|
3
| Sajan CH-05-005-046-001/484 | ST |
Batwahi
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | SBIN0RRCHGB |
3305005WL0068511
| Credited |
27/01/2023
|
|
|
4
| Dular bada(Self) CH-05-005-046-001/862 | ST |
Batwahi
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL0068511
| Credited |
27/01/2023
|
|
|
5
| Lalo bada(Wife) CH-05-005-046-001/862 | ST |
Batwahi
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL0068511
| Credited |
27/01/2023
|
|
|
6
| PARWATI NAGESH(Self) CH-05-005-046-001/825 | OTHER |
Batwahi
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0068511
| Credited |
27/01/2023
|
|
|
7
| FRANSISH(Self) CH-05-005-046-001/707 | ST |
Batwahi
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | SBIN0RRCHGB |
3305005WL0068511
| Credited |
27/01/2023
|
|
|
8
| sunita nagesh(Wife) CH-05-005-046-001/403 | ST |
Batwahi
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0068511
| Credited |
27/01/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 5 | 8 | 0 | 7 | 0 | | | | | | | | | | | | | | |