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
| VISNATH(Self) CH-05-005-028-001/98-A | OTHER |
Lalmati
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL156289
| Credited |
10/04/2019
|
|
|
2
| SOMAR SAI(Self) CH-05-005-028-001/992 | ST |
Lalmati
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL156289
| Credited |
10/04/2019
|
|
|
3
| LIRO(Wife) CH-05-005-028-001/992 | ST |
Lalmati
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL156289
| Credited |
10/04/2019
|
|
|
4
| नानकू CH-05-005-028-002/192 | ST |
Gangadand
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL156289
| Credited |
10/04/2019
|
|
|
5
| विजय CH-05-005-028-002/202 | ST |
Gangadand
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL156289
| Credited |
10/04/2019
|
|
|
6
| goni(Wife) CH-05-005-028-002/202 | ST |
Gangadand
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL182840
| Credited |
12/07/2019
|
|
|
7
| जोसेफ CH-05-005-028-002/211 | ST |
Gangadand
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | SBIN0RRCHGB |
3305005WL156289
| Credited |
10/04/2019
|
|
|
8
| राजन्ती CH-05-005-028-002/211 | ST |
Gangadand
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | SBIN0RRCHGB |
3305005WL156289
| Credited |
10/04/2019
|
|
|
9
| Bhot(Self) CH-05-005-028-002/396 | ST |
Gangadand
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL156289
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |