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
| Anprakesh CH-05-002-018-001/142-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
|
2
| लालसिंह (Self) CH-05-002-018-001/140 | 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
| अखिलेश (Son) CH-05-002-018-001/140 | 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
| Jaiprakesh CH-05-002-018-001/142-B | 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
| barish CH-05-002-018-001/141 | 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
| Rasmaniya paikra(Wife) CH-05-002-018-001/141 | 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 | 6 | 0 | 0 | 6 | 6 | | | | | | | | | | | | | | |