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
| shivbalak(Brother) CH-05-005-038-002/310 | ST |
Churkidih
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL087883
| Credited |
25/03/2023
|
|
|
2
| Sumitra CH-05-005-038-002/310 | ST |
Churkidih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL087883
| Credited |
25/03/2023
|
|
|
3
| विधर CH-05-005-038-002/313 | ST |
Churkidih
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL087883
| Credited |
25/03/2023
|
|
|
4
| JATANI(Wife) CH-05-005-038-002/313 | ST |
Churkidih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL087883
| Credited |
25/03/2023
|
|
|
5
| बोदेला CH-05-005-038-002/315 | ST |
Churkidih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL087883
| Credited |
25/03/2023
|
|
|
6
| thaula(Brother) CH-05-005-038-002/315 | ST |
Churkidih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL087883
| Credited |
25/03/2023
|
|
|
7
| NARAYAN(Self) CH-05-005-038-002/316-A | ST |
Churkidih
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL087883
| Credited |
25/03/2023
|
|
|
8
| SANGITA YADAV(Wife) CH-05-005-038-002/316-A | ST |
Churkidih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL087883
| Credited |
25/03/2023
|
|
|
9
| श्रीकुवर CH-05-005-038-002/308 | ST |
Churkidih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL087883
| Credited |
25/03/2023
|
|
|
10
| RAJU(Husband) CH-05-005-038-002/308 | ST |
Churkidih
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL087883
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 6 | 8 | 9 | 0 | | | | | | | | | | | | | | |