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
| Puran ram(Son) CH-05-005-036-001/36 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL0024977
| Credited |
17/09/2022
|
|
|
2
| जयराम CH-05-005-036-001/361 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0024977
| Credited |
17/09/2022
|
|
|
3
| Deelip(Self) CH-05-005-036-001/444 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL0024977
| Credited |
17/09/2022
|
|
|
4
| बीरसाय CH-05-005-036-001/52 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL0024977
| Credited |
17/09/2022
|
|
|
5
| PAHRU(Self) CH-05-005-036-001/553 | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL0024977
| Credited |
17/09/2022
|
|
|
6
| LURA RAM(Self) CH-05-005-036-001/579 | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0024977
| Credited |
17/09/2022
|
|
|
7
| DIGVIJAY(Self) CH-05-005-036-001/632 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL0024977
| Credited |
17/09/2022
|
|
|
8
| चैनसाय CH-05-005-036-001/298 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0024977
| Credited |
17/09/2022
|
|
|
9
| CHUNUKU RAM(Son) CH-05-005-036-001/298 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0024977
| Credited |
17/09/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |