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
| Siha Sanee Lakada(Wife) CH-05-005-046-001/1005 | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL0056518
| Credited |
28/12/2022
|
|
|
2
| Sulochna Kujur(Wife) CH-05-005-046-001/1006 | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | CRGB0006107 |
3305005WL0056518
| Credited |
28/12/2022
|
|
|
3
| Arvind Bada(Self) CH-05-005-046-001/1007 | ST |
Batwahi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | CRGB0006107 |
3305005WL0056518
| Credited |
28/12/2022
|
|
|
4
| Ram Prasad Kujur(Self) CH-05-005-046-001/1006 | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | CRGB0006107 |
3305005WL0056518
| Credited |
28/12/2022
|
|
|
5
| Tilaso Nagesh(Wife) CH-05-005-046-001/1004 | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL0056518
| Credited |
28/12/2022
|
|
|
6
| Shashi Kiran(Wife) CH-05-005-046-001/1007 | ST |
Batwahi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | CRGB0006107 |
3305005WL0056518
| Credited |
28/12/2022
|
|
|
7
| Vimlesh Lakra(Self) CH-05-005-046-001/1005 | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | CRGB0006107 |
3305005WL0056518
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 7 | 7 | 6 | 7 | | | | | | | | | | | | | | |