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
| DEEPAK DAS(Self) CH-05-005-032-001/40-A | OTHER |
Ashkala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0071207
| Credited |
02/02/2023
|
|
|
2
| SUPARU(Self) CH-05-005-038-001/321-A | OTHER |
Jarhadih
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL0071207
| Credited |
02/02/2023
|
|
|
3
| REETA NAGRAJ CH-05-005-038-001/428 | OTHER |
Jarhadih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0071207
| Credited |
02/02/2023
|
|
|
4
| Panmeshwari yadav(Mother) CH-05-005-038-001/5145 | OTHER |
Jarhadih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0071207
| Credited |
02/02/2023
|
|
|
5
| सुखरा CH-05-005-038-002/259 | ST |
Churkidih
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0071207
| Credited |
02/02/2023
|
|
|
6
| नानवाई CH-05-005-038-002/259 | ST |
Churkidih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0071207
| Credited |
02/02/2023
|
|
|
7
| रामचंर्द CH-05-005-038-002/265 | OTHER |
Churkidih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL0071207
| Credited |
02/02/2023
|
|
|
8
| BHOLA(Self) CH-05-005-038-001/5014 | OTHER |
Jarhadih
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0071207
| Credited |
02/02/2023
|
|
|
9
| RAMKELI(Wife) CH-05-005-038-001/5014 | OTHER |
Jarhadih
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0071207
| Credited |
02/02/2023
|
|
|
10
| panmeswari(Wife) CH-05-005-038-001/321-A | OTHER |
Jarhadih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL0071207
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 8 | 10 | 10 | 0 | | | | | | | | | | | | | | |