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
| RAJENDRA PRASAD CH-05-002-018-001/55-A | ST |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL093176
| Credited |
25/03/2023
|
|
|
2
| SONIYA TIGGA CH-05-002-018-001/55-A | ST |
Beldagi
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL093176
| Credited |
25/03/2023
|
|
|
3
| कमला CH-05-002-018-001/314 | OTHER |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL093176
| Credited |
25/03/2023
|
|
|
4
| BAISAKHI CH-05-002-018-001/18-A | ST |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL093176
| Credited |
25/03/2023
|
|
|
5
| CHANDRIKA PAIKRA(Wife) CH-05-002-018-001/702 | OTHER |
Beldagi
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL093176
| Credited |
25/03/2023
|
|
|
6
| RADHIKA YADAV CH-05-002-018-002/1 | OTHER |
Alga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL093176
| Credited |
25/03/2023
|
|
|
7
| SOMAR SAI(Husband) CH-05-002-018-001/18-A | ST |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL093176
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 7 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |