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
| घुरनी CH-05-005-046-001/174 | ST |
Batwahi
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL050154
| Credited |
19/01/2024
|
|
|
2
| करम CH-05-005-046-001/184 | ST |
Batwahi
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL050154
| Credited |
19/01/2024
|
|
|
3
| पैकरा CH-05-005-046-001/195 | ST |
Batwahi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL050154
| Credited |
19/01/2024
|
|
|
4
| Atal Kumari(Wife) CH-05-005-046-001/173-B | ST |
Batwahi
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | CRGB0006107 |
3305005WL050154
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 1 | 0 | 0 | 2 | 3 | 3 | 0 | | | | | | | | | | | | | | |