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
| सनियारो CH-05-002-018-001/353 | OTHER |
Beldagi
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL079809
| Credited |
14/04/2024
|
|
Uday Bhagwan Das
|
2
| कासी CH-05-002-018-001/350 | OTHER |
Beldagi
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL079809
| Credited |
20/02/2024
|
|
Uday Bhagwan Das
|
3
| सुमरीत CH-05-002-018-001/350 | OTHER |
Beldagi
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL079809
| Credited |
20/02/2024
|
|
Uday Bhagwan Das
|
4
| Uday bhagwan(Self) CH-05-002-018-001/384 | OTHER |
Beldagi
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL079809
| Credited |
20/02/2024
|
|
Uday Bhagwan Das
|
5
| sangita CH-05-002-018-001/384 | OTHER |
Beldagi
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL079809
| Credited |
20/02/2024
|
|
Uday Bhagwan Das
|
6
| kanta CH-05-002-018-001/354-A | ST |
Beldagi
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL079809
| Credited |
14/04/2024
|
|
Uday Bhagwan Das
|
7
| बिसून CH-05-002-018-001/353 | OTHER |
Beldagi
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL079809
| Credited |
14/04/2024
|
|
Uday Bhagwan Das
|
8
| anuj CH-05-002-018-001/354-A | ST |
Beldagi
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL079809
| Credited |
14/04/2024
|
|
Uday Bhagwan Das
|
9
| RAGHUNANDAN CH-05-002-018-001/368 | ST |
Beldagi
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL079809
| Credited |
14/04/2024
|
|
Uday Bhagwan Das
|
10
| samay lal CH-05-002-018-001/362 | OTHER |
Beldagi
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL079809
| Credited |
14/04/2024
|
|
Uday Bhagwan Das
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |