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
| JEEVAN PAIKRA(Self) CH-05-005-032-001/389 | ST |
Ashkala
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL034524
|
|
|
|
|
2
| Daya das(Self) CH-05-005-032-001/96-A | OTHER |
Ashkala
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL034524
|
|
|
|
|
3
| MAHESH KUMAR(Self) CH-05-005-032-001/592 | ST |
Ashkala
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL034524
|
|
|
|
|
4
| SIYAMBAR RAM NAGESH(Self) CH-05-005-032-001/616 | ST |
Ashkala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL034524
| Credited |
17/07/2023
|
|
|
5
| URMILA PAINKRA(Wife) CH-05-005-032-001/592 | ST |
Ashkala
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL034524
|
|
|
|
|
6
| Seema Yadav(Self) CH-05-005-032-001/627 | OTHER |
Ashkala
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL034524
|
|
|
|
|
| कुल हाजिरी | 1 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |