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
| Yamuna(Wife) CH-05-005-046-001/567 | OTHER |
Batwahi
|
A
|
P
|
P
|
P
|
A
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL049155
| Credited |
19/01/2024
|
|
|
2
| PRAMILA CH-05-005-046-001/572-A | OTHER |
Batwahi
|
A
|
P
|
P
|
P
|
A
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL049155
| Credited |
19/01/2024
|
|
|
3
| SUNITA CH-05-005-046-001/92 | OTHER |
Batwahi
|
A
|
P
|
P
|
A
|
A
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | SBIN0RRCHGB |
3305005WL049155
| Credited |
19/01/2024
|
|
|
4
| Basanti lakra(Self) CH-05-005-046-001/861 | ST |
Batwahi
|
A
|
P
|
P
|
P
|
A
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL049155
| Credited |
19/01/2024
|
|
|
5
| Karmela lakra(Wife) CH-05-005-046-001/737 | ST |
Batwahi
|
A
|
P
|
P
|
P
|
A
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | SBIN0RRCHGB |
3305005WL049155
| Credited |
19/01/2024
|
|
|
6
| NASHRIT LAKDA(Self) CH-05-005-046-001/737 | ST |
Batwahi
|
A
|
P
|
P
|
P
|
A
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | SBIN0RRCHGB |
3305005WL049155
| Credited |
19/01/2024
|
|
|
7
| Moharmaniya(Self) CH-05-005-046-001/870 | ST |
Batwahi
|
A
|
P
|
P
|
P
|
A
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | CRGB0006107 |
3305005WL049155
| Credited |
19/01/2024
|
|
|
8
| Vimla tigga(Self) CH-05-005-046-001/964-A | ST |
Batwahi
|
A
|
P
|
P
|
P
|
A
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | SBIN0RRCHGB |
3305005WL049155
| Credited |
19/01/2024
|
|
|
9
| Rampradad(Self) CH-05-005-046-001/567 | OTHER |
Batwahi
|
A
|
P
|
P
|
P
|
A
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL049155
| Credited |
19/01/2024
|
|
|
10
| Bindeshwar nagesh(Husband) CH-05-005-046-001/870 | ST |
Batwahi
|
A
|
P
|
P
|
P
|
A
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | SBIN0RRCHGB |
3305005WL049155
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |