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
| रामा CH-05-005-038-002/284 | OTHER |
Churkidih
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL020587
| Credited |
23/05/2024
|
|
Pradeep kumar
|
2
| सोमारी CH-05-005-038-002/284 | OTHER |
Churkidih
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL020587
| Credited |
23/05/2024
|
|
Pradeep kumar
|
3
| Duleswari(Wife) CH-05-005-038-002/289-A | OTHER |
Churkidih
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL020587
| Credited |
23/05/2024
|
|
Pradeep kumar
|
4
| KRISNA KUMAR(Self) CH-05-005-038-002/453 | OTHER |
Churkidih
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL020587
| Credited |
23/05/2024
|
|
Pradeep kumar
|
5
| SANTKUMARI(Wife) CH-05-005-038-002/453 | OTHER |
Churkidih
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL020587
| Credited |
23/05/2024
|
|
Pradeep kumar
|
6
| Rajesh(Self) CH-05-005-038-002/265-B | OTHER |
Churkidih
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL020587
| Credited |
23/05/2024
|
|
Pradeep kumar
|
| कुल हाजिरी | 4 | 0 | 4 | 4 | 4 | 6 | 0 | | | | | | | | | | | | | | |