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
| KUNTI(Self) CH-05-005-038-002/465-A | ST |
Churkidih
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL020587
| Credited |
23/05/2024
|
|
Pradeep kumar
|
2
| Fulbseya Nagesh(Wife) CH-05-005-038-002/472 | OTHER |
Churkidih
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL020587
| Credited |
23/05/2024
|
|
Pradeep kumar
|
3
| SAVALIYA(Wife) CH-05-005-038-002/474 | OTHER |
Churkidih
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL020587
| Credited |
23/05/2024
|
|
Pradeep kumar
|
4
| Vijiya(Wife) CH-05-005-038-002/473 | OTHER |
Churkidih
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL020587
| Credited |
23/05/2024
|
|
Pradeep kumar
|
5
| FULESHWARI(Wife) CH-05-005-038-002/5036 | OTHER |
Churkidih
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL020587
| Credited |
23/05/2024
|
|
Pradeep kumar
|
6
| UMESH YADAV(Self) CH-05-005-038-002/5036 | OTHER |
Churkidih
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL020587
| Credited |
23/05/2024
|
|
Pradeep kumar
|
7
| ETVARI(Wife) CH-05-005-038-002/476 | OTHER |
Churkidih
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL020587
| Credited |
23/05/2024
|
|
Pradeep kumar
|
8
| JHUNO CH-05-005-038-002/454 | OTHER |
Churkidih
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL020587
| Credited |
23/05/2024
|
|
Pradeep kumar
|
9
| kanilal(Husband) CH-05-005-038-002/381-C | OTHER |
Churkidih
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL020587
| Credited |
23/05/2024
|
|
Pradeep kumar
|
10
| BASANT YADAV(Self) CH-05-005-038-002/474 | OTHER |
Churkidih
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL020587
| Credited |
23/05/2024
|
|
Pradeep kumar
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |