क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Raju ram(Self) CH-05-005-036-001/433 | ST |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL183882
| Credited |
16/04/2020
|
|
|
2
| Jayman ram(Self) CH-05-005-036-001/438 | ST |
Silsila
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL183882
| Credited |
11/05/2020
|
|
|
3
| Jugal xalxo(Self) CH-05-005-036-001/44-A | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL183882
| Credited |
16/04/2020
|
|
|
4
| Parmeshwar(Self) CH-05-005-036-001/450 | ST |
Silsila
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL183882
| Credited |
16/04/2020
|
|
|
5
| Nohar Sai(Self) CH-05-005-036-001/48-B | ST |
Silsila
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL183882
| Credited |
16/04/2020
|
|
|
6
| Santu ram(Self) CH-05-005-036-001/515 | ST |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL183882
| Credited |
16/04/2020
|
|
|
7
| केन्दूराम CH-05-005-036-001/349 | ST |
Silsila
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL183882
| Credited |
11/05/2020
|
|
|
8
| Nand ram(Self) CH-05-005-036-001/417 | ST |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL183882
| Credited |
16/04/2020
|
|
|
9
| Deepak kerketta(Husband) CH-05-005-036-001/428 | ST |
Silsila
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL183882
| Credited |
16/04/2020
|
|
|
10
| शिवनन्दन CH-05-005-036-001/345 | ST |
Silsila
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL183882
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 4 | 0 | 0 | | | | | | | | | | | | | | |