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
| ANGAD(Self) CH-05-005-038-001/203-A | ST |
Jarhadih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL0024628
| Credited |
28/09/2022
|
|
|
2
| CHANGATU(Self) CH-05-005-038-001/417-A | OTHER |
Jarhadih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0024628
| Credited |
28/09/2022
|
|
|
3
| LALLU(Self) CH-05-005-038-002/303-A | OTHER |
Churkidih
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL0024628
| Credited |
28/09/2022
|
|
|
4
| THAKUR(Self) CH-05-005-038-002/303-C | OTHER |
Churkidih
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL0024628
| Credited |
28/09/2022
|
|
|
5
| gouri(Son) CH-05-005-038-002/312 | ST |
Churkidih
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL0024628
| Credited |
28/09/2022
|
|
|
6
| Arvind(Self) CH-05-005-038-002/13 | OTHER |
Churkidih
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0024628
| Credited |
28/09/2022
|
|
|
7
| NANDU NAGESH(Self) CH-05-005-038-001/5032 | OTHER |
Jarhadih
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3305005WL0024628
| Credited |
28/09/2022
|
|
|
| कुल हाजिरी | 2 | 6 | 6 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |