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
| सोमारू CH-05-005-038-002/330 | 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
|
|
|
2
| बैगीन CH-05-005-038-002/330 | 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
| sanichar(Brother) CH-05-005-038-002/342 | 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
|
|
|
4
| MUNNI BAI(Wife) CH-05-005-038-002/348-A | OTHER |
Churkidih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL087883
| Credited |
24/03/2023
|
|
|
5
| DILBANDHU(Self) CH-05-005-038-002/354-A | OTHER |
Churkidih
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL087883
| Credited |
25/03/2023
|
|
|
6
| चुनिया CH-05-005-038-002/355 | 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
|
|
|
7
| मती CH-05-005-038-002/355 | 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
|
|
|
8
| SANKELIYA(Wife) CH-05-005-038-002/354-A | OTHER |
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
| Dilip prasad(Son) CH-05-005-038-002/342 | ST |
Churkidih
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL087883
| Credited |
25/03/2023
|
|
|
10
| Vidyavati(Granddaughter) CH-05-005-038-002/355 | ST |
Churkidih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARGIDIH | CRGB0006005 |
3305005WL087883
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |