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
| BHABHIKAN CH-05-005-032-001/335 | OTHER |
Ashkala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL022746
| Credited |
25/05/2024
|
|
RAVINDRA SINGH
|
2
| jagmaniya(Wife) CH-05-005-032-001/335 | OTHER |
Ashkala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL022746
| Credited |
25/05/2024
|
|
RAVINDRA SINGH
|
3
| gansu(Self) CH-05-005-032-001/354-A | OTHER |
Ashkala
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL022746
| Credited |
25/05/2024
|
|
RAVINDRA SINGH
|
4
| manju CH-05-005-032-001/355 | OTHER |
Ashkala
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL022746
| Credited |
25/05/2024
|
|
RAVINDRA SINGH
|
5
| Rabindra(Self) CH-05-005-032-001/388 | ST |
Ashkala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL022746
| Credited |
25/05/2024
|
|
RAVINDRA SINGH
|
| कुल हाजिरी | 0 | 3 | 4 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |