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
| Laxmaniya(Self) CH-05-005-036-001/423 | ST |
Silsila
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL189012
| Credited |
22/02/2018
|
|
|
2
| Ramkeli(Wife) CH-05-005-036-001/428 | ST |
Silsila
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL189012
| Credited |
22/02/2018
|
|
|
3
| शंकर CH-05-005-036-001/43 | ST |
Silsila
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | SBIN0RRCHGB |
3305005WL189012
| Credited |
22/02/2018
|
|
|
4
| nirmala CH-05-005-036-001/43 | ST |
Silsila
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL189012
| Credited |
22/02/2018
|
|
|
5
| Rambharosh(Self) CH-05-005-036-001/431 | ST |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL189012
| Credited |
22/02/2018
|
|
|
6
| Ramkumar(Self) CH-05-005-036-001/415 | ST |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL189012
| Credited |
22/02/2018
|
|
|
7
| dharamsila CH-05-005-036-001/415 | ST |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL189012
| Credited |
22/02/2018
|
|
|
| कुल हाजिरी | 7 | 3 | 3 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |