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
| बिफन CH-05-005-046-001/171 | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL0056518
| Credited |
28/12/2022
|
|
|
2
| विधनी CH-05-005-046-001/171 | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0056518
| Credited |
28/12/2022
|
|
|
3
| pyari CH-05-005-046-001/173 | ST |
Batwahi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0056518
| Credited |
28/12/2022
|
|
|
4
| पैकरा CH-05-005-046-001/195 | ST |
Batwahi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL0056518
| Credited |
28/12/2022
|
|
|
5
| चौहनती CH-05-005-046-001/195 | ST |
Batwahi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL0056518
| Credited |
28/12/2022
|
|
|
6
| चन्दन CH-05-005-046-001/2 | ST |
Batwahi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL0056518
| Credited |
28/12/2022
|
|
|
7
| bansat(Self) CH-05-005-046-001/2 | ST |
Batwahi
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL0056518
| Credited |
28/12/2022
|
|
|
8
| मदन CH-05-005-046-001/169 | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0056518
| Credited |
28/12/2022
|
|
|
9
| Aanad kumari(Self) CH-05-005-046-001/173-A | OTHER |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0056518
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 4 | 9 | 9 | 9 | 8 | 6 | 8 | | | | | | | | | | | | | | |