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
| तिलासो CH-05-002-018-001/118 | ST |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL017033
| Credited |
16/05/2020
|
|
|
2
| रामपती CH-05-002-018-001/119 | ST |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL017033
| Credited |
16/05/2020
|
|
|
3
| Budhram CH-05-002-018-001/121 | ST |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL017033
| Credited |
16/05/2020
|
|
|
4
| जगदीस CH-05-002-018-001/118 | ST |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL017033
| Credited |
16/05/2020
|
|
|
5
| vijay kumar CH-05-002-018-001/100-A | OTHER |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL017033
| Credited |
16/05/2020
|
|
|
6
| बैगा CH-05-002-018-001/119 | ST |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL017033
| Credited |
16/05/2020
|
|
|
7
| devmuni CH-05-002-018-001/100-A | OTHER |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL017033
| Credited |
16/05/2020
|
|
|
8
| fabit ram(Self) CH-05-002-018-001/11-A | ST |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | LAKHANPUR | SBIN0RRCHGB |
3305002WL017033
| Credited |
16/05/2020
|
|
|
9
| dharam pal(Son) CH-05-002-018-001/11-A | ST |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | LAKHANPUR | SBIN0RRCHGB |
3305002WL017033
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |