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
| Shahru(Brother) CH-05-005-046-001/462 | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL060932
| Credited |
13/03/2024
|
|
|
2
| Shanti CH-05-005-046-001/482 | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL060932
| Credited |
13/03/2024
|
|
|
3
| MULKI CH-05-005-046-001/504 | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL060932
| Credited |
13/03/2024
|
|
|
4
| LALMEN(Father) CH-05-005-046-001/504 | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL060932
| Credited |
13/03/2024
|
|
|
5
| Budhiyaro(Wife) CH-05-005-046-001/565 | OTHER |
Batwahi
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL060932
| Credited |
13/03/2024
|
|
|
6
| NANSAI(Son) CH-05-005-046-001/565 | OTHER |
Batwahi
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0094514
| Credited |
19/04/2024
|
|
|
7
| PRAMILA CH-05-005-046-001/572-A | OTHER |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL060932
| Credited |
13/03/2024
|
|
|
8
| RAM SAI NAGESH(Husband) CH-05-005-046-001/535-A | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | SBIN0RRCHGB |
3305005WL060932
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 8 | 7 | 8 | 7 | 7 | 7 | 2 | | | | | | | | | | | | | | |