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
| UMESH CH-05-005-036-001/217 | ST |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL117800
| Credited |
31/03/2021
|
|
|
2
| VINOD CH-05-005-036-001/24 | ST |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL117800
| Credited |
29/03/2021
|
|
|
3
| SIFAL RAM(Son) CH-05-005-036-001/247 | ST |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL117800
| Credited |
31/03/2021
|
|
|
4
| करनसाय CH-05-005-036-001/294 | ST |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL117800
| Credited |
31/03/2021
|
|
|
5
| भूगलू CH-05-005-036-001/30 | ST |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL117800
| Credited |
29/03/2021
|
|
|
6
| आशाराम CH-05-005-036-001/307 | ST |
Silsila
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL117800
| Credited |
31/03/2021
|
|
|
7
| गुहा CH-05-005-036-001/318 | ST |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL117800
| Credited |
29/03/2021
|
|
|
8
| Kavita(Wife) CH-05-005-036-001/263-A | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL117800
| Credited |
31/03/2021
|
|
|
9
| bhikhan(Son) CH-05-005-036-001/302 | ST |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL117800
| Credited |
29/03/2021
|
|
|
10
| DILBODH TOPPO(Son) CH-05-005-036-001/223-A | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL117800
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |