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
| Kameshri(Wife) CH-05-005-036-001/714 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL028534
| Credited |
19/06/2021
|
|
|
2
| Ajeet ekka(Self) CH-05-005-036-001/702 | ST |
Silsila
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL028534
| Credited |
19/06/2021
|
|
|
3
| Anjali ekka(Self) CH-05-005-036-001/743 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL028534
| Credited |
19/06/2021
|
|
|
4
| Suraj lal(Self) CH-05-005-036-001/748 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL028534
| Credited |
19/06/2021
|
|
|
5
| Kiran(Wife) CH-05-005-036-001/747 | ST |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL028534
| Credited |
19/06/2021
|
|
|
6
| Surendra kumar(Self) CH-05-005-036-001/747 | ST |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL028534
| Credited |
19/06/2021
|
|
|
7
| Sukhlal minj(Self) CH-05-005-036-001/705 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL028534
| Credited |
19/06/2021
|
|
|
8
| Sulekha lakra(Self) CH-05-005-036-001/744 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL028534
| Credited |
19/06/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 5 | 2 | 0 | | | | | | | | | | | | | | |