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
| ललीत CH-05-005-036-001/352 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL122103
| Credited |
30/03/2021
|
|
|
2
| RAMESHWAR(Self) CH-05-005-036-001/377 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL122103
| Credited |
31/03/2021
|
|
|
3
| Nand ram(Self) CH-05-005-036-001/417 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL122103
| Credited |
31/03/2021
|
|
|
4
| शंकर CH-05-005-036-001/43 | ST |
Silsila
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | SBIN0RRCHGB |
3305005WL122103
| Credited |
31/03/2021
|
|
|
5
| Sampat ram(Self) CH-05-005-036-001/434 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL122103
| Credited |
31/03/2021
|
|
|
6
| Jayman ram(Self) CH-05-005-036-001/438 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL122103
| Credited |
30/03/2021
|
|
|
7
| Parmeshwar(Self) CH-05-005-036-001/450 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL122103
| Credited |
31/03/2021
|
|
|
8
| Deepak kerketta(Husband) CH-05-005-036-001/428 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL122103
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |