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
| Basanti lakra(Self) CH-05-005-046-001/861 | ST |
Batwahi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0054500
| Credited |
23/12/2022
|
|
|
2
| Moharmaniya(Self) CH-05-005-046-001/870 | ST |
Batwahi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | CRGB0006107 |
3305005WL0054500
| Credited |
23/12/2022
|
|
|
3
| BIFAIYA NAGESH(Self) CH-05-005-046-001/841 | OTHER |
Batwahi
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | SBIN0RRCHGB |
3305005WL0054500
| Credited |
23/12/2022
|
|
|
4
| Vimla tigga(Self) CH-05-005-046-001/964-A | ST |
Batwahi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | SBIN0RRCHGB |
3305005WL0054500
| Credited |
23/12/2022
|
|
|
5
| BHARAT(Self) CH-05-005-046-001/740 | ST |
Batwahi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | SBIN0RRCHGB |
3305005WL0054500
| Credited |
23/12/2022
|
|
|
6
| SHWETA NAGESH(Self) CH-05-005-046-001/815 | ST |
Batwahi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0054500
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |