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
| Jaishri(Self) CH-05-005-036-001/674 | ST |
Silsila
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 34 |
68
|
0
|
0
|
68
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL092214
| Credited |
30/03/2023
|
|
|
2
| धोधीराम CH-05-005-036-001/97 | ST |
Silsila
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 34 |
68
|
0
|
0
|
68
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL092214
| Credited |
30/03/2023
|
|
|
3
| Parim sai(Self) CH-05-005-036-001/760 | ST |
Silsila
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 34 |
68
|
0
|
0
|
68
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL092214
| Credited |
30/03/2023
|
|
|
4
| Rukmaniya paikra(Wife) CH-05-005-036-001/721 | ST |
Silsila
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 34 |
68
|
0
|
0
|
68
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL092214
| Credited |
30/03/2023
|
|
|
5
| Suresh(Self) CH-05-005-036-001/746 | ST |
Silsila
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 34 |
68
|
0
|
0
|
68
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL092214
| Credited |
27/03/2023
|
|
|
6
| Asha paikra(Self) CH-05-005-036-001/757 | ST |
Silsila
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 34 |
68
|
0
|
0
|
68
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL092214
| Credited |
30/03/2023
|
|
|
7
| Fulmaniya(Self) CH-05-005-036-001/780 | ST |
Silsila
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 34 |
68
|
0
|
0
|
68
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL092214
| Credited |
30/03/2023
|
|
|
8
| Gaytri paikra(Self) CH-05-005-036-001/758 | ST |
Silsila
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 34 |
68
|
0
|
0
|
68
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL092214
| Credited |
30/03/2023
|
|
|
9
| Manajo lakra(Wife) CH-05-005-036-001/566 | ST |
Silsila
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 34 |
68
|
0
|
0
|
68
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL092214
| Credited |
30/03/2023
|
|
|
10
| Surendra kumar(Self) CH-05-005-036-001/747 | ST |
Silsila
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 34 |
68
|
0
|
0
|
68
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL092214
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |