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
| DHANO CH-05-005-036-001/217 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3305005WL140953
| Credited |
31/03/2021
|
|
|
2
| VINOD CH-05-005-036-001/24 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL140953
| Credited |
31/03/2021
|
|
|
3
| SANTI CH-05-005-036-001/216 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL140953
| Credited |
31/03/2021
|
|
|
4
| jhily CH-05-005-036-001/105 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL140953
| Credited |
30/03/2021
|
|
|
5
| susila(Daughter) CH-05-005-036-001/105 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL140953
| Credited |
31/03/2021
|
|
|
6
| SHERSINGH(Self) CH-05-005-036-001/156-B | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL140953
| Credited |
31/03/2021
|
|
|
7
| मंतु CH-05-005-036-001/216 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL140953
| Credited |
31/03/2021
|
|
|
8
| Kavita(Wife) CH-05-005-036-001/263-A | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL140953
| Credited |
31/03/2021
|
|
|
9
| शिवप्रसाद CH-05-005-036-001/161 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL140953
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |