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
| NARAYAN(Self) CH-05-005-038-002/316-A | ST |
Churkidih
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL087883
| Credited |
25/03/2023
|
|
|
2
| SANGITA YADAV(Wife) CH-05-005-038-002/316-A | ST |
Churkidih
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL087883
| Credited |
25/03/2023
|
|
|
3
| sanichar(Brother) CH-05-005-038-002/342 | ST |
Churkidih
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL087883
| Credited |
25/03/2023
|
|
|
4
| KUNTI(Self) CH-05-005-038-002/465-A | ST |
Churkidih
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL087883
| Credited |
25/03/2023
|
|
|
5
| sunita(Wife) CH-05-005-038-002/3 | OTHER |
Churkidih
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL087883
| Credited |
25/03/2023
|
|
|
6
| JHUNO CH-05-005-038-002/454 | OTHER |
Churkidih
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL087883
| Credited |
25/03/2023
|
|
|
7
| Manoj(Self) CH-05-005-038-002/472-A | OTHER |
Churkidih
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL087883
| Credited |
25/03/2023
|
|
|
8
| Sareeta nagesh(Wife) CH-05-005-038-002/357-C | ST |
Churkidih
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL087883
| Credited |
25/03/2023
|
|
|
9
| Dilip prasad(Son) CH-05-005-038-002/342 | ST |
Churkidih
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL087883
| Credited |
25/03/2023
|
|
|
10
| Amit Kumar(Self) CH-05-005-038-002/357-C | ST |
Churkidih
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL087883
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 10 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |