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
| TEJ NARAYAN DAS(Son) CH-05-002-018-001/9-B | SC |
Beldagi
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305002WL0098978
| Credited |
02/05/2024
|
|
Uday Bhagwan Das
|
2
| मोतीलाल CH-05-002-018-001/92 | ST |
Beldagi
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL077471
| Credited |
13/04/2024
|
|
Uday Bhagwan Das
|
3
| रामसिंग CH-05-002-018-001/96 | ST |
Beldagi
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL077471
| Credited |
13/04/2024
|
|
Uday Bhagwan Das
|
4
| ISHWARI CH-05-002-018-001/9-A | OTHER |
Beldagi
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL077471
| Credited |
13/02/2024
|
|
Uday Bhagwan Das
|
5
| मसत CH-05-002-018-001/98 | ST |
Beldagi
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL077471
| Credited |
14/04/2024
|
|
Uday Bhagwan Das
|
| कुल हाजिरी | 0 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |