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
| बाबू CH-05-002-018-001/153 | 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
|
2
| Govind CH-05-002-018-001/155-A | ST |
Beldagi
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL079809
| Credited |
13/04/2024
|
|
Uday Bhagwan Das
|
3
| केंदी CH-05-002-018-001/155 | 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
|
4
| सुमीत्रा CH-05-002-018-001/153 | 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
|
5
| बैजनाथ CH-05-002-018-001/155 | 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
|
6
| PREMWATI(Wife) CH-05-002-018-001/151-A | 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
|
7
| Sahil Singh(Son) CH-05-002-018-001/151-A | 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
| Jainandan CH-05-002-018-001/163-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
| रामधन CH-05-002-018-001/150 | ST |
Beldagi
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL079809
| Credited |
13/04/2024
|
|
Uday Bhagwan Das
|
10
| Tirkeshwar Paikra(Self) CH-05-002-018-001/161 | ST |
Beldagi
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL079809
| Credited |
13/04/2024
|
|
Uday Bhagwan Das
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |