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
| Surendra paikra(Husband) CH-05-005-036-001/763 | ST |
Silsila
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305005WL002837
| Credited |
24/04/2024
|
|
|
2
| Prabhu(Self) CH-05-005-036-001/782 | ST |
Silsila
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305005WL002837
| Credited |
24/04/2024
|
|
|
3
| Manmohan Singh(Self) CH-05-005-036-001/773 | ST |
Silsila
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL002837
| Credited |
24/04/2024
|
|
|
4
| Rukmaniya paikra(Wife) CH-05-005-036-001/721 | ST |
Silsila
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL002837
| Credited |
24/04/2024
|
|
|
5
| Muneshwari(Self) CH-05-005-036-001/772 | ST |
Silsila
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL002837
| Credited |
24/04/2024
|
|
|
6
| Asha paikra(Self) CH-05-005-036-001/757 | ST |
Silsila
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL002837
| Credited |
24/04/2024
|
|
|
7
| Fulmaniya(Self) CH-05-005-036-001/780 | ST |
Silsila
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL002837
| Credited |
24/04/2024
|
|
|
8
| Champa painkra(Self) CH-05-005-036-001/763 | ST |
Silsila
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL002837
| Credited |
24/04/2024
|
|
|
9
| Nikant khalkho(Self) CH-05-005-036-001/749 | ST |
Silsila
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL002837
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |