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
| भूगलू CH-05-005-036-001/30 | ST |
Silsila
|
X
|
X
|
P
|
P
|
P
|
A
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL021463
| Credited |
04/06/2021
|
|
|
2
| आशाराम CH-05-005-036-001/307 | ST |
Silsila
|
X
|
X
|
P
|
P
|
A
|
A
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL021463
| Credited |
04/06/2021
|
|
|
3
| ललीत CH-05-005-036-001/352 | ST |
Silsila
|
X
|
X
|
P
|
P
|
A
|
A
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL021463
| Credited |
04/06/2021
|
|
|
4
| गंभीर CH-05-005-036-001/40 | ST |
Silsila
|
X
|
X
|
P
|
P
|
P
|
A
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL021463
| Credited |
04/06/2021
|
|
|
5
| Ashok(Self) CH-05-005-036-001/410 | ST |
Silsila
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL021463
| Credited |
04/06/2021
|
|
|
6
| शिवनन्दन CH-05-005-036-001/345 | ST |
Silsila
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL021463
| Credited |
04/06/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 4 | 2 | 0 | | | | | | | | | | | | | | |