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
| रामनिवास CH-05-005-036-001/113 | ST |
Silsila
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0042970
| Credited |
21/11/2022
|
|
|
2
| जुगरू CH-05-005-036-001/200 | ST |
Silsila
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0042970
| Credited |
21/11/2022
|
|
|
3
| Puran ram(Son) CH-05-005-036-001/36 | ST |
Silsila
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL0042970
| Credited |
21/11/2022
|
|
|
4
| जयराम CH-05-005-036-001/361 | ST |
Silsila
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0042970
| Credited |
21/11/2022
|
|
|
5
| FEKU RAM(Self) CH-05-005-036-001/466-A | OTHER |
Silsila
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0042970
| Credited |
21/11/2022
|
|
|
6
| PAHRU(Self) CH-05-005-036-001/553 | OTHER |
Silsila
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL0042970
| Credited |
21/11/2022
|
|
|
7
| VIKRANT XAXLO CH-05-005-036-001/119-B | OTHER |
Silsila
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0042970
| Credited |
21/11/2022
|
|
|
8
| JAGESHWAR EAKA(Self) CH-05-005-036-001/120 | ST |
Silsila
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL0042970
| Credited |
21/11/2022
|
|
|
9
| RAMDAYALA CH-05-005-036-001/196 | ST |
Silsila
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0042970
| Credited |
21/11/2022
|
|
|
10
| शिवप्रसाद CH-05-005-036-001/161 | ST |
Silsila
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0042970
| Credited |
21/11/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |