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
| Uday bhagwan(Self) CH-05-002-018-001/384 | OTHER |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL027611
| Credited |
14/07/2023
|
|
|
2
| sangita CH-05-002-018-001/384 | OTHER |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL027611
| Credited |
15/07/2023
|
|
|
3
| sukhmaniya CH-05-002-018-001/81-A | ST |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL027611
| Credited |
15/07/2023
|
|
|
4
| SUNIL DAS CH-05-002-018-001/643 | OTHER |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL027611
| Credited |
15/07/2023
|
|
|
5
| injoriya CH-05-002-018-001/463 | OTHER |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL027611
| Credited |
15/07/2023
|
|
|
6
| Sakha ram CH-05-002-018-001/463 | OTHER |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL027611
| Credited |
14/07/2023
|
|
|
7
| ISHWARI CH-05-002-018-001/9-A | OTHER |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL027611
| Credited |
14/07/2023
|
|
|
8
| AGAR DAS CH-05-002-018-001/9-A | OTHER |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL027611
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |