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
| जयराम CH-05-005-036-001/361 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL092214
| Credited |
30/03/2023
|
|
|
2
| Ashok(Self) CH-05-005-036-001/410 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL092214
| Credited |
30/03/2023
|
|
|
3
| FEKU RAM(Self) CH-05-005-036-001/466-A | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL092214
| Credited |
27/03/2023
|
|
|
4
| Guddu(Self) CH-05-005-036-001/477 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL092214
| Credited |
30/03/2023
|
|
|
5
| Triveni(Wife) CH-05-005-036-001/480 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL092214
| Credited |
30/03/2023
|
|
|
6
| Sakuntala(Wife) CH-05-005-036-001/481-A | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL092214
| Credited |
30/03/2023
|
|
|
7
| SHIHO(Wife) CH-05-005-036-001/483-A | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL092214
| Credited |
30/03/2023
|
|
|
8
| Aanand kumari(Wife) CH-05-005-036-001/490 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL092214
| Credited |
30/03/2023
|
|
|
9
| Sailendra(Self) CH-05-005-036-001/480 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL092214
| Credited |
27/03/2023
|
|
|
10
| LARANG SAI(Self) CH-05-005-036-001/420-A | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL092214
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |