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
| Ram Lal(Self) CH-05-002-018-001/825-A | ST |
Beldagi
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305002WL074603
| Credited |
30/03/2024
|
|
Uday Bhagwan Das
|
2
| Vikeshwari CH-05-002-018-001/845 | OTHER |
Beldagi
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL074603
| Credited |
30/03/2024
|
|
Uday Bhagwan Das
|
3
| Amresh CH-05-002-018-001/845 | OTHER |
Beldagi
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL074603
| Credited |
30/03/2024
|
|
Uday Bhagwan Das
|
4
| दुलारी CH-05-002-018-001/81 | ST |
Beldagi
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL074603
| Credited |
30/03/2024
|
|
Uday Bhagwan Das
|
5
| sukhmaniya CH-05-002-018-001/81-A | ST |
Beldagi
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL074603
| Credited |
30/03/2024
|
|
Uday Bhagwan Das
|
6
| Rajmaniya CH-05-002-018-001/832 | ST |
Beldagi
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL074603
| Credited |
30/03/2024
|
|
Uday Bhagwan Das
|
7
| Ram Kumar CH-05-002-018-001/832 | ST |
Beldagi
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL074603
| Rejected |
03/04/2024
|
|
Uday Bhagwan Das
|
8
| मोतीलाल CH-05-002-018-001/92 | ST |
Beldagi
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL074603
| Credited |
30/03/2024
|
|
Uday Bhagwan Das
|
9
| MANMOHAN(Self) CH-05-002-018-001/822 | OTHER |
Beldagi
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL074603
| Credited |
30/03/2024
|
|
Uday Bhagwan Das
|
10
| Rupa Kumari CH-05-002-018-001/831 | OTHER |
Beldagi
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL074603
| Credited |
30/03/2024
|
|
Uday Bhagwan Das
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |