क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Kumari Bugi Turiya(Granddaughter) CH-05-002-018-001/233 | ST |
Beldagi
|
X
|
P
|
A
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL077471
| Credited |
13/04/2024
|
|
Uday Bhagwan Das
|
2
| बीहुलीया (Wife) CH-05-002-018-001/190 | ST |
Beldagi
|
X
|
P
|
A
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL077471
| Credited |
13/04/2024
|
|
Uday Bhagwan Das
|
3
| ramprasad(Self) CH-05-002-018-001/190 | ST |
Beldagi
|
X
|
P
|
A
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL077471
| Credited |
13/04/2024
|
|
Uday Bhagwan Das
|
4
| रामकुमार CH-05-002-018-001/265 | ST |
Beldagi
|
X
|
P
|
A
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL077471
| Credited |
13/04/2024
|
|
Uday Bhagwan Das
|
5
| SANTOSHI CH-05-002-018-001/214 | ST |
Beldagi
|
X
|
P
|
A
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL077471
| Credited |
13/04/2024
|
|
Uday Bhagwan Das
|
6
| एतवारसाय CH-05-002-018-001/264 | ST |
Beldagi
|
X
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL077471
| Credited |
13/04/2024
|
|
Uday Bhagwan Das
|
| कुल हाजिरी | 0 | 5 | 0 | 0 | 6 | 6 | | | | | | | | | | | | | | |