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
| करनसाय CH-05-005-036-001/294 | ST |
Silsila
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL057794
| Credited |
12/08/2020
|
|
|
2
| चैनसाय CH-05-005-036-001/298 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL038447
| Credited |
16/06/2020
|
|
|
3
| fina(Wife) CH-05-005-036-001/298 | ST |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL038447
| Credited |
16/06/2020
|
|
|
4
| आशाराम CH-05-005-036-001/307 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL038447
| Credited |
16/06/2020
|
|
|
5
| BHILMATI(Self) CH-05-005-036-001/326-B | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL038447
| Credited |
16/06/2020
|
|
|
6
| CHAITMANI(Self) CH-05-005-036-001/326-A | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL038447
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 4 | 3 | 1 | | | | | | | | | | | | | | |