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
| Milo(Self) CH-05-005-028-001/266 | ST |
Lalmati
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | SBIN0RRCHGB |
3305005WL0103187
| Credited |
09/02/2022
|
|
|
2
| Mangleshwar(Self) CH-05-005-028-001/307 | ST |
Lalmati
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0132360
| Credited |
28/12/2022
|
|
|
3
| Lilawati(Wife) CH-05-005-028-001/307 | ST |
Lalmati
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0132360
| Credited |
28/12/2022
|
|
|
4
| Ramiya(Self) CH-05-005-028-001/360 | OTHER |
Lalmati
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0103187
| Credited |
09/02/2022
|
|
|
5
| जयनाथ CH-05-005-028-001/95 | ST |
Lalmati
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0103187
| Credited |
09/02/2022
|
|
|
6
| Emlesh(Self) CH-05-005-028-002/389 | ST |
Gangadand
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0103187
| Credited |
08/06/2022
|
|
|
7
| Pavita(Wife) CH-05-005-028-002/390 | ST |
Gangadand
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0103187
| Credited |
08/06/2022
|
|
|
8
| Vijay(Self) CH-05-005-028-002/391 | ST |
Gangadand
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0103187
| Credited |
09/02/2022
|
|
|
9
| ARJUN LAKADA(Son) CH-05-005-028-001/351 | ST |
Lalmati
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | SBIN0RRCHGB |
3305005WL0103187
| Credited |
09/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |