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
| Anand Bada(Self) CH-05-005-046-001/163-A | ST |
Batwahi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL090222
| Credited |
24/03/2023
|
|
|
2
| उर्मिला CH-05-005-046-001/169 | ST |
Batwahi
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL090222
| Credited |
25/03/2023
|
|
|
3
| घुरनी CH-05-005-046-001/174 | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL090222
| Credited |
24/03/2023
|
|
|
4
| लुरू CH-05-005-046-001/225 | ST |
Batwahi
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL090222
| Credited |
25/03/2023
|
|
|
5
| अलोनी CH-05-005-046-001/165 | ST |
Batwahi
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | SBIN0RRCHGB |
3305005WL090222
| Credited |
24/03/2023
|
|
|
6
| मदन CH-05-005-046-001/169 | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL090222
| Credited |
24/03/2023
|
|
|
7
| KAGLESH RAM(Self) CH-05-005-046-001/167-A | OTHER |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | SBIN0RRCHGB |
3305005WL090222
| Credited |
25/03/2023
|
|
|
8
| Rajendra Kumar Nagesh(Self) CH-05-005-046-001/173-B | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | CRGB0006107 |
3305005WL090222
| Credited |
25/03/2023
|
|
|
9
| Atal Kumari(Wife) CH-05-005-046-001/173-B | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | CRGB0006107 |
3305005WL090222
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 5 | 7 | 8 | 0 | | | | | | | | | | | | | | |