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
| Amiar sa(Self) CH-05-005-046-001/405 | ST |
Batwahi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL067812
| Credited |
09/12/2021
|
|
|
2
| SUSIL KUMAR(Self) CH-05-005-046-001/409-B | ST |
Batwahi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL067812
|
|
|
|
|
3
| MUTHU CH-05-005-046-001/428 | OTHER |
Batwahi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL067812
|
|
|
|
|
4
| SAPAT KUMARI CH-05-005-046-001/428 | OTHER |
Batwahi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL067812
| Credited |
23/11/2021
|
|
|
5
| champa(Wife) CH-05-005-046-001/375 | ST |
Batwahi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | CRGB0006107 |
3305005WL077496
| Credited |
22/12/2021
|
|
|
6
| Dhram sai(Self) CH-05-005-046-001/324 | OTHER |
Batwahi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | CRGB0006107 |
3305005WL067812
|
|
|
|
|
| कुल हाजिरी | 3 | 1 | 1 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |