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
| Sant ram(Self) CH-05-005-028-001/294 | ST |
Lalmati
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL002317
| Credited |
12/05/2023
|
|
|
2
| Lalita(Wife) CH-05-005-028-001/294 | ST |
Lalmati
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL002317
| Credited |
12/05/2023
|
|
|
3
| Mangleshwar(Self) CH-05-005-028-001/307 | ST |
Lalmati
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL002317
| Credited |
12/05/2023
|
|
|
4
| Lilawati(Wife) CH-05-005-028-001/307 | ST |
Lalmati
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL002317
| Credited |
11/05/2023
|
|
|
5
| Shiva(Self) CH-05-005-028-001/339 | ST |
Lalmati
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | RAGHUNATHNAGAR | CRGB0006076 |
3305005WL002317
| Credited |
11/05/2023
|
|
|
6
| BUDHAN LAKDA(Self) CH-05-005-028-001/3407 | OTHER |
Lalmati
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL002317
| Credited |
12/05/2023
|
|
|
7
| MANKUWAR(Wife) CH-05-005-028-001/3407 | OTHER |
Lalmati
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL002317
| Credited |
11/05/2023
|
|
|
8
| DINESH(Self) CH-05-005-028-001/3408 | OTHER |
Lalmati
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | CRGB0006107 |
3305005WL002317
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |