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
| देवलाल CH-05-005-036-001/120 | ST |
Silsila
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL092214
| Credited |
30/03/2023
|
|
|
2
| दिलीप CH-05-005-036-001/123 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL092214
| Credited |
30/03/2023
|
|
|
3
| KUMETI PAINKRA(Wife) CH-05-005-036-001/128 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL092214
| Credited |
30/03/2023
|
|
|
4
| sambhu CH-05-005-036-001/138 | ST |
Silsila
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL092214
| Credited |
30/03/2023
|
|
|
5
| VIKRANT XAXLO CH-05-005-036-001/119-B | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL092214
| Credited |
27/03/2023
|
|
|
6
| SHUKHNTI CH-05-005-036-001/122-A | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL092214
| Credited |
30/03/2023
|
|
|
7
| लखन CH-05-005-036-001/128 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL092214
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |