क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| SAINATH EKKA(Self) CH-05-005-036-001/190 | ST |
Silsila
|
P
|
P
|
P
|
P
|
N
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL101113
| Credited |
04/05/2023
|
|
|
2
| niranjan(Brother) CH-05-005-036-001/206 | ST |
Silsila
|
P
|
P
|
P
|
P
|
N
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL101113
| Credited |
04/05/2023
|
|
|
3
| लक्ष्मण CH-05-005-036-001/213 | ST |
Silsila
|
P
|
P
|
P
|
P
|
N
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL101113
| Credited |
04/05/2023
|
|
|
4
| चेर्रो CH-05-005-036-001/214 | ST |
Silsila
|
P
|
P
|
P
|
P
|
N
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL101113
| Credited |
04/05/2023
|
|
|
5
| SANTI CH-05-005-036-001/216 | ST |
Silsila
|
P
|
P
|
P
|
P
|
N
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL101113
| Credited |
04/05/2023
|
|
|
6
| मंतु CH-05-005-036-001/216 | ST |
Silsila
|
P
|
P
|
P
|
P
|
N
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL101113
| Credited |
04/05/2023
|
|
|
7
| बिस्पति CH-05-005-036-001/212 | ST |
Silsila
|
P
|
P
|
P
|
P
|
N
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL101113
| Credited |
04/05/2023
|
|
|
8
| सूरजमनी CH-05-005-036-001/190 | ST |
Silsila
|
P
|
P
|
P
|
P
|
N
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL101113
| Credited |
04/05/2023
|
|
|
9
| Ramcharan(Son) CH-05-005-036-001/184 | ST |
Silsila
|
P
|
P
|
P
|
P
|
N
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL101113
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |