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
| KAYASO CH-05-005-046-001/81 | OTHER |
Batwahi
|
X
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL002890
| Credited |
24/04/2024
|
|
|
2
| RADHESHYAM(Self) CH-05-005-046-001/847 | OTHER |
Batwahi
|
X
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | SBIN0RRCHGB |
3305005WL002890
| Credited |
24/04/2024
|
|
|
3
| MANITA CH-05-005-046-001/93 | OTHER |
Batwahi
|
X
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | CRGB0006107 |
3305005WL0009943
| Credited |
09/05/2024
|
|
|
4
| KOSHILYA(Self) CH-05-005-046-001/822 | OTHER |
Batwahi
|
X
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL002890
| Credited |
24/04/2024
|
|
|
5
| MUNNA CH-05-005-046-001/81 | OTHER |
Batwahi
|
X
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | CRGB0006107 |
3305005WL002890
| Credited |
24/04/2024
|
|
|
6
| FOOLMATI(Wife) CH-05-005-046-001/77-A | OTHER |
Batwahi
|
X
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL002890
| Credited |
24/04/2024
|
|
|
7
| SUKHADIV(Self) CH-05-005-046-001/77-A | OTHER |
Batwahi
|
X
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | SBIN0RRCHGB |
3305005WL002890
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |