क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| बीरसाय CH-05-005-036-001/52 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL175972
| Credited |
23/03/2020
|
|
|
2
| RAJA RAM(Self) CH-05-005-036-001/522 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL175972
| Credited |
23/03/2020
|
|
|
3
| बसंतलाल CH-05-005-036-001/53 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL175972
| Credited |
23/03/2020
|
|
|
4
| PAHRU(Self) CH-05-005-036-001/553 | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL175972
| Credited |
23/03/2020
|
|
|
5
| CHHANDAN TIRKIY(Self) CH-05-005-036-001/669 | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL175972
| Credited |
23/03/2020
|
|
|
6
| Sangeeta lakara(Self) CH-05-005-036-001/671 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL175972
| Credited |
23/03/2020
|
|
|
7
| JITENDRA KUMAR PAIKRA(Self) CH-05-005-036-001/623 | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL175972
| Credited |
23/03/2020
|
|
|
8
| RAMBHAROS(Self) CH-05-005-036-001/667 | OTHER |
Silsila
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL175972
| Credited |
23/03/2020
|
|
|
9
| VINAY(Self) CH-05-005-036-001/618 | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL175972
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 8 | 7 | | | | | | | | | | | | | | |