क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| SUBHAN EKKA(Self) CH-05-005-036-001/655 | OTHER |
Silsila
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL155568
| Credited |
30/04/2021
|
|
|
2
| Sangeeta(Wife) CH-05-005-036-001/664 | ST |
Silsila
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL155568
| Credited |
28/07/2021
|
|
|
3
| Shanilal ekka(Self) CH-05-005-036-001/663 | ST |
Silsila
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL155568
| Credited |
30/04/2021
|
|
|
4
| Sajeet Kumar Ekka(Self) CH-05-005-036-001/678 | ST |
Silsila
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL155568
| Credited |
30/04/2021
|
|
|
5
| Manilal(Self) CH-05-005-036-001/679 | ST |
Silsila
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL155568
| Credited |
30/04/2021
|
|
|
6
| ANWAR(Self) CH-05-005-036-001/656 | OTHER |
Silsila
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL155568
| Credited |
28/07/2021
|
|
|
| कुल हाजिरी | 6 | 0 | 0 | | | | | | | | | | | | | | |