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
| Lohara(Self) CH-05-005-036-001/714 | ST |
Silsila
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 2 |
10
|
0
|
0
|
10
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL096486
| Credited |
03/04/2023
|
|
|
2
| Kameshri(Wife) CH-05-005-036-001/714 | ST |
Silsila
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 2 |
2
|
0
|
0
|
2
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL096486
| Credited |
03/04/2023
|
|
|
3
| Lachhu ram(Husband) CH-05-005-036-001/719 | ST |
Silsila
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 2 |
10
|
0
|
0
|
10
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL096486
| Credited |
03/04/2023
|
|
|
4
| Jai shankar paikra(Self) CH-05-005-036-001/721 | ST |
Silsila
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 2 |
10
|
0
|
0
|
10
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL096486
| Credited |
03/04/2023
|
|
|
5
| Rukmaniya paikra(Wife) CH-05-005-036-001/721 | ST |
Silsila
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 2 |
10
|
0
|
0
|
10
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL096486
| Credited |
03/04/2023
|
|
|
6
| Asrita tirkey(Sister) CH-05-005-036-001/717 | ST |
Silsila
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 2 |
10
|
0
|
0
|
10
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL096486
| Credited |
03/04/2023
|
|
|
7
| Nikant khalkho(Self) CH-05-005-036-001/749 | ST |
Silsila
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 2 |
10
|
0
|
0
|
10
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL096486
| Credited |
03/04/2023
|
|
|
8
| Anjali ekka(Self) CH-05-005-036-001/743 | ST |
Silsila
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 2 |
8
|
0
|
0
|
8
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL096486
| Credited |
03/04/2023
|
|
|
9
| Sunita(Self) CH-05-005-036-001/751 | ST |
Silsila
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 2 |
10
|
0
|
0
|
10
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL096486
| Credited |
03/04/2023
|
|
|
10
| Sulekha lakra(Self) CH-05-005-036-001/744 | ST |
Silsila
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 2 |
12
|
0
|
0
|
12
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL096486
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 1 | 0 | 9 | 10 | 9 | 9 | 8 | | | | | | | | | | | | | | |