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
| Chinu Singh(Daughter) CH-05-002-018-001/149 | ST |
Beldagi
|
X
|
P
|
A
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305002WL0098978
| Credited |
02/05/2024
|
|
Uday Bhagwan Das
|
2
| shanti CH-05-002-018-001/149 | 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
| बाबू CH-05-002-018-001/153 | 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
| सुमीत्रा CH-05-002-018-001/153 | 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
| अूमर CH-05-002-018-001/148 | 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
| रीत CH-05-002-018-001/148 | 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
|
7
| PREMWATI(Wife) CH-05-002-018-001/151-A | OTHER |
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
|
8
| रामधन CH-05-002-018-001/150 | 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
|
9
| Anjana Paikara CH-05-002-018-001/147-A | 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
|
10
| Manoj Kumar CH-05-002-018-001/147-A | 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
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |