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
| PITAMBAR(Self) CH-05-005-030-001/524 | OTHER |
Uchdih
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL091647
| Credited |
24/03/2023
|
|
|
2
| TINI BAI(Wife) CH-05-005-030-001/524 | OTHER |
Uchdih
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL091647
| Credited |
24/03/2023
|
|
|
3
| कार्तिक CH-05-005-030-001/53 | ST |
Uchdih
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL091647
| Credited |
24/03/2023
|
|
|
4
| रामपति CH-05-005-030-001/53 | ST |
Uchdih
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL091647
| Credited |
24/03/2023
|
|
|
5
| sharwan patel(Self) CH-05-005-030-001/550 | OTHER |
Uchdih
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL091647
| Credited |
24/03/2023
|
|
|
6
| jayprakash(Self) CH-05-005-030-001/546 | OTHER |
Uchdih
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL091647
| Credited |
24/03/2023
|
|
|
7
| pyari(Wife) CH-05-005-030-001/545 | OTHER |
Uchdih
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL091647
| Credited |
24/03/2023
|
|
|
8
| CHANDRA PRAKASH(Self) CH-05-005-030-001/521 | OTHER |
Uchdih
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL091647
| Credited |
24/03/2023
|
|
|
9
| SAVITA(Self) CH-05-005-030-001/516 | OTHER |
Uchdih
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | SBIN0RRCHGB |
3305005WL091647
| Credited |
24/03/2023
|
|
|
10
| URMILA(Wife) CH-05-005-030-001/521 | OTHER |
Uchdih
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3305005WL091647
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 9 | 7 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |