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
| ANIMA(Wife) CH-05-005-038-001/280-B | OTHER |
Jarhadih
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL016346
| Credited |
18/05/2024
|
|
Pradeep kumar
|
2
| SUMITRA NAGRAJ(Self) CH-05-005-038-001/428 | OTHER |
Jarhadih
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL016346
| Credited |
18/05/2024
|
|
Pradeep kumar
|
3
| REETA NAGRAJ CH-05-005-038-001/428 | OTHER |
Jarhadih
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL016346
| Credited |
18/05/2024
|
|
Pradeep kumar
|
4
| santi(Self) CH-05-005-038-002/261-C | ST |
Churkidih
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL016346
| Credited |
18/05/2024
|
|
Pradeep kumar
|
5
| नानबाई CH-05-005-038-002/265 | OTHER |
Churkidih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL016346
| Credited |
18/05/2024
|
|
Pradeep kumar
|
6
| अनेश्वरी CH-05-005-038-002/280 | ST |
Churkidih
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL016346
| Credited |
18/05/2024
|
|
Pradeep kumar
|
7
| सोमारी CH-05-005-038-002/284 | OTHER |
Churkidih
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL016346
| Credited |
18/05/2024
|
|
Pradeep kumar
|
8
| Duleswari(Wife) CH-05-005-038-002/289-A | OTHER |
Churkidih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL016346
| Credited |
18/05/2024
|
|
Pradeep kumar
|
9
| syampati(Self) CH-05-005-038-002/260-B | OTHER |
Churkidih
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL016346
| Credited |
18/05/2024
|
|
Pradeep kumar
|
10
| Sandhya Yadav(Self) CH-05-005-038-001/5145 | OTHER |
Jarhadih
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL016346
| Credited |
18/05/2024
|
|
Pradeep kumar
|
| कुल हाजिरी | 6 | 8 | 6 | 9 | 9 | 8 | 5 | | | | | | | | | | | | | | |