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
| HIRAMANI(Self) CH-05-005-036-001/580 | OTHER |
Silsila
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL132649
| Credited |
02/03/2020
|
|
|
2
| SUSHIL LAKRA(Self) CH-05-005-036-001/596 | ST |
Silsila
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL132649
| Credited |
02/03/2020
|
|
|
3
| Sangeeta lakara(Self) CH-05-005-036-001/671 | ST |
Silsila
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL132649
| Credited |
02/03/2020
|
|
|
4
| Ramdhani lakra(Husband) CH-05-005-036-001/671 | ST |
Silsila
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL132649
| Credited |
02/03/2020
|
|
|
5
| RAMPATI(Wife) CH-05-005-036-001/615 | OTHER |
Silsila
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL132649
| Credited |
31/03/2020
|
|
|
6
| JITENDRA KUMAR PAIKRA(Self) CH-05-005-036-001/623 | OTHER |
Silsila
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL132649
| Credited |
02/03/2020
|
|
|
7
| RAMESHWARI(Wife) CH-05-005-036-001/596 | ST |
Silsila
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL132649
| Credited |
02/03/2020
|
|
|
8
| SEWETA(Daughter-in-Law) CH-05-005-036-001/618 | OTHER |
Silsila
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL132649
| Credited |
02/03/2020
|
|
|
9
| VINAY(Self) CH-05-005-036-001/618 | OTHER |
Silsila
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL132649
| Credited |
02/03/2020
|
|
|
10
| AMAL BAHADUR(Self) CH-05-005-036-001/615 | OTHER |
Silsila
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL132649
| Credited |
31/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |