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
| Chet Ram(Self) CH-05-005-036-001/187-A | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305005WL016133
| Credited |
30/05/2023
|
|
|
2
| ज्ञानी CH-05-005-036-001/150 | ST |
Silsila
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL016133
| Credited |
30/05/2023
|
|
|
3
| fulkuwar CH-05-005-036-001/150 | ST |
Silsila
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL016133
| Credited |
30/05/2023
|
|
|
4
| लक्ष्मण CH-05-005-036-001/213 | ST |
Silsila
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL016133
| Credited |
30/05/2023
|
|
|
5
| BHILMATI(Self) CH-05-005-036-001/326-B | ST |
Silsila
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL016133
| Credited |
30/05/2023
|
|
|
6
| Sukhnandan(Self) CH-05-005-036-001/416 | ST |
Silsila
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL016133
| Credited |
30/05/2023
|
|
|
7
| Jayman ram(Self) CH-05-005-036-001/438 | ST |
Silsila
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL016133
| Credited |
30/05/2023
|
|
|
8
| Kailaso(Wife) CH-05-005-036-001/438 | ST |
Silsila
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL016133
| Credited |
30/05/2023
|
|
|
9
| Hiramani(Wife) CH-05-005-036-001/416 | ST |
Silsila
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL016133
| Credited |
30/05/2023
|
|
|
10
| Saroj Yadav(Wife) CH-05-005-036-001/187-A | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL016133
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |