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
| vikash(Son) CH-05-005-032-001/130 | OTHER |
Ashkala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL047038
| Credited |
19/01/2024
|
|
|
2
| Sunil(Self) CH-05-005-032-001/130 | OTHER |
Ashkala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL047038
| Credited |
19/01/2024
|
|
|
3
| SHAMBHU(Self) CH-05-005-032-001/288 | OTHER |
Ashkala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | LUNDRA | CRGB0006112 |
3305005WL047038
| Credited |
19/01/2024
|
|
|
4
| Ramprasad(Self) CH-05-005-032-001/57-A | ST |
Ashkala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | LUNDRA | CRGB0006112 |
3305005WL047038
| Credited |
19/01/2024
|
|
|
5
| मिठूराम CH-05-005-032-001/92 | ST |
Ashkala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL047038
| Credited |
19/01/2024
|
|
|
6
| Nandiya(Wife) CH-05-005-032-001/631 | OTHER |
Ashkala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL047038
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |