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
| दिलबोध (Son) CH-05-002-018-001/106 | ST |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305002WL0097805
| Credited |
24/04/2024
|
|
|
2
| Anprakesh CH-05-002-018-001/142-A | ST |
Beldagi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL069202
|
|
|
|
|
3
| Malti CH-05-002-018-001/142-B | ST |
Beldagi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL069202
|
|
|
|
|
4
| Gohdul CH-05-002-018-001/110-B | OTHER |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL069202
| Credited |
25/03/2024
|
|
|
5
| लालसिंह (Self) CH-05-002-018-001/140 | ST |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL069202
| Credited |
25/03/2024
|
|
|
6
| Jaiprakesh CH-05-002-018-001/142-B | ST |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL069202
| Credited |
25/03/2024
|
|
|
7
| ननकेश्वर CH-05-002-018-001/146 | ST |
Beldagi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL069202
|
|
|
|
|
8
| Bifhani CH-05-002-018-001/110-B | OTHER |
Beldagi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL069202
|
|
|
|
|
9
| vijay kumar CH-05-002-018-001/100-A | OTHER |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL069202
| Credited |
25/01/2024
|
|
|
10
| devmuni CH-05-002-018-001/100-A | OTHER |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL069202
| Credited |
25/01/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |