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
| vimla(Wife) CH-05-005-036-001/118 | ST |
Silsila
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3305005WL066375
| Credited |
14/03/2024
|
|
|
2
| ज्ञानी CH-05-005-036-001/150 | ST |
Silsila
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL066375
| Credited |
15/01/2024
|
|
|
3
| Om Prakash(Self) CH-05-005-036-001/262-A | ST |
Silsila
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL066375
| Credited |
14/03/2024
|
|
|
4
| शिवनंदन CH-05-005-036-001/323 | ST |
Silsila
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL066375
| Credited |
14/03/2024
|
|
|
5
| बिस्पति CH-05-005-036-001/212 | ST |
Silsila
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL066375
| Credited |
14/03/2024
|
|
|
6
| SHUKHNTI CH-05-005-036-001/122-A | OTHER |
Silsila
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL066375
| Credited |
14/03/2024
|
|
|
7
| Ramcharan(Son) CH-05-005-036-001/184 | ST |
Silsila
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL066375
| Credited |
14/03/2024
|
|
|
8
| SREE RAM(Self) CH-05-005-036-001/310 | ST |
Silsila
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL066375
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 6 | 6 | 2 | 2 | | | | | | | | | | | | | | |