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
| शिवनंदन CH-05-005-036-001/323 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL0077306
| Credited |
21/12/2021
|
|
|
2
| बैजनाथ CH-05-005-036-001/376 | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL0077306
| Credited |
21/12/2021
|
|
|
3
| गंभीर CH-05-005-036-001/40 | ST |
Silsila
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0077306
| Credited |
21/12/2021
|
|
|
4
| Ashok(Self) CH-05-005-036-001/410 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0077306
| Credited |
21/12/2021
|
|
|
5
| Sukhnandan(Self) CH-05-005-036-001/416 | ST |
Silsila
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0077306
| Credited |
21/12/2021
|
|
|
6
| Jayman ram(Self) CH-05-005-036-001/438 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0077306
| Credited |
21/12/2021
|
|
|
7
| Jugal xalxo(Self) CH-05-005-036-001/44-A | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL0077306
| Credited |
21/12/2021
|
|
|
8
| LARANG SAI(Self) CH-05-005-036-001/420-A | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0077306
| Credited |
21/12/2021
|
|
|
9
| Deepak kerketta(Husband) CH-05-005-036-001/428 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL0077306
| Credited |
21/12/2021
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 7 | 6 | 4 | 0 | | | | | | | | | | | | | | |