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
| DILMOHANI(Wife) CH-05-005-036-001/657 | ST |
Silsila
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL025080
| Credited |
15/07/2023
|
|
|
2
| जगन CH-05-005-038-002/345 | ST |
Churkidih
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL025080
| Credited |
15/07/2023
|
|
|
3
| berijlal yadaw(Self) CH-05-005-038-002/8 | OTHER |
Churkidih
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL025080
| Credited |
14/07/2023
|
|
|
4
| Fulmaniya(Self) CH-05-005-036-001/780 | ST |
Silsila
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL025080
| Credited |
15/07/2023
|
|
|
5
| Sandhya Yadav(Self) CH-05-005-038-001/5145 | OTHER |
Jarhadih
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL025080
| Credited |
15/07/2023
|
|
|
6
| MANPATI(Wife) CH-05-005-038-002/345 | ST |
Churkidih
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL025080
| Credited |
15/07/2023
|
|
|
7
| Ilyajan(Brother) CH-05-005-036-001/680 | ST |
Silsila
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL025080
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 7 | 0 | | | | | | | | | | | | | | |