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
| Roshan toppo(Son) CH-05-005-036-001/408 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305005WL034974
| Credited |
22/06/2024
|
|
Pradeep
|
2
| Ramkumar(Self) CH-05-005-036-001/415 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL034974
| Credited |
22/06/2024
|
|
Pradeep
|
3
| sukhan(Husband) CH-05-005-036-001/385 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL034974
| Credited |
22/06/2024
|
|
Pradeep
|
4
| Nirmal(Self) CH-05-005-036-001/408 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL034974
| Credited |
22/06/2024
|
|
Pradeep
|
5
| Sukhnandan(Self) CH-05-005-036-001/416 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL034974
| Credited |
22/06/2024
|
|
Pradeep
|
6
| Nand ram(Self) CH-05-005-036-001/417 | ST |
Silsila
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL034974
| Credited |
22/06/2024
|
|
Pradeep
|
7
| शंकर CH-05-005-036-001/43 | ST |
Silsila
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | SBIN0RRCHGB |
3305005WL034974
| Credited |
22/06/2024
|
|
Pradeep
|
8
| Raju ram(Self) CH-05-005-036-001/433 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL034974
| Credited |
22/06/2024
|
|
Pradeep
|
9
| Sampat ram(Self) CH-05-005-036-001/434 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL034974
| Credited |
22/06/2024
|
|
Pradeep
|
10
| dharamsila CH-05-005-036-001/415 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL034974
| Credited |
22/06/2024
|
|
Pradeep
|
| कुल हाजिरी | 10 | 9 | 10 | 9 | 10 | 9 | 0 | | | | | | | | | | | | | | |