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
| Guddu(Self) CH-05-005-036-001/477 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL104123
| Credited |
29/12/2020
|
|
|
2
| kawsliya CH-05-005-036-001/50 | ST |
Silsila
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL104123
| Credited |
29/12/2020
|
|
|
3
| RAJESH CH-05-005-036-001/50 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL104123
| Credited |
29/12/2020
|
|
|
4
| Sahindra(Self) CH-05-005-036-001/509 | ST |
Silsila
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL104123
| Credited |
29/12/2020
|
|
|
5
| Santu ram(Self) CH-05-005-036-001/515 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL104123
| Credited |
29/12/2020
|
|
|
6
| बीरसाय CH-05-005-036-001/52 | ST |
Silsila
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL104123
| Credited |
29/12/2020
|
|
|
7
| बसंतलाल CH-05-005-036-001/53 | ST |
Silsila
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL104123
| Credited |
29/12/2020
|
|
|
8
| Jal ram(Self) CH-05-005-036-001/459 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL104123
| Credited |
29/12/2020
|
|
|
9
| Anil(Self) CH-05-005-036-001/463-A | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL104123
| Credited |
29/12/2020
|
|
|
10
| MUNESHWAR BECK(Self) CH-05-005-036-001/546 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL104123
| Credited |
29/12/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 7 | 9 | 10 | 0 | | | | | | | | | | | | | | |