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
| AKRITI DAS(Daughter) CH-05-002-018-001/638 | OTHER |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL069202
| Credited |
25/03/2024
|
|
|
2
| Anuradha(Wife) CH-05-002-018-001/47 | 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
|
|
|
3
| Shayam bai CH-05-002-018-001/461 | 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
|
|
|
4
| LALTI BAI(Self) CH-05-002-018-001/714 | 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
| KHUNA RAM CH-05-002-018-001/626 | 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
| SURESH RAJWADE CH-05-002-018-001/649 | 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
|
|
|
7
| RUPDEV RAJWADE CH-05-002-018-001/614 | 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
|
|
|
8
| SUNITA RAJWADE(Self) CH-05-002-018-001/715 | 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
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |