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
| LACHU RAM(Self) CH-05-005-036-001/628 | ST |
Silsila
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL034974
| Credited |
22/06/2024
|
|
Pradeep
|
2
| RAMKISHU(Self) CH-05-005-036-001/636 | OTHER |
Silsila
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL034974
| Credited |
22/06/2024
|
|
Pradeep
|
3
| SUBHAN EKKA(Self) CH-05-005-036-001/655 | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL034974
| Credited |
22/06/2024
|
|
Pradeep
|
4
| CHAMRU RAM(Self) CH-05-005-036-001/658 | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL034974
| Credited |
22/06/2024
|
|
Pradeep
|
5
| CHHANDAN TIRKIY(Self) CH-05-005-036-001/669 | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL034974
| Credited |
22/06/2024
|
|
Pradeep
|
6
| Sangeeta(Wife) CH-05-005-036-001/664 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL034974
| Credited |
22/06/2024
|
|
Pradeep
|
7
| MANDUL EKKA(Self) CH-05-005-036-001/627 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL034974
| Credited |
22/06/2024
|
|
Pradeep
|
8
| Manilal(Self) CH-05-005-036-001/679 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL034974
| Credited |
22/06/2024
|
|
Pradeep
|
9
| ANWAR(Self) CH-05-005-036-001/656 | OTHER |
Silsila
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL034974
| Credited |
22/06/2024
|
|
Pradeep
|
| कुल हाजिरी | 8 | 6 | 9 | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |