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
| JAWAHIR CH-05-002-018-001/488-A | OTHER |
Beldagi
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL079809
| Credited |
14/04/2024
|
|
Uday Bhagwan Das
|
2
| BRAJESHWAR RAM RAJWADE CH-05-002-018-001/615 | OTHER |
Beldagi
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL079809
| Credited |
14/04/2024
|
|
Uday Bhagwan Das
|
3
| MANISHA BAI CH-05-002-018-001/615 | OTHER |
Beldagi
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL079809
| Credited |
14/04/2024
|
|
Uday Bhagwan Das
|
4
| biju CH-05-002-018-001/478 | OTHER |
Beldagi
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL079809
| Credited |
14/04/2024
|
|
Uday Bhagwan Das
|
5
| Indrmati CH-05-002-018-001/460 | OTHER |
Beldagi
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL079809
| Credited |
14/04/2024
|
|
Uday Bhagwan Das
|
6
| Anuradha(Wife) CH-05-002-018-001/47 | ST |
Beldagi
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL079809
| Credited |
14/04/2024
|
|
Uday Bhagwan Das
|
7
| KANTI CH-05-002-018-001/614 | OTHER |
Beldagi
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL079809
| Credited |
14/04/2024
|
|
Uday Bhagwan Das
|
8
| RUPDEV RAJWADE CH-05-002-018-001/614 | OTHER |
Beldagi
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL079809
| Credited |
14/04/2024
|
|
Uday Bhagwan Das
|
9
| हरीनाथ CH-05-002-018-001/47 | ST |
Beldagi
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL079809
| Credited |
14/04/2024
|
|
Uday Bhagwan Das
|
10
| Sokha CH-05-002-018-001/454 | OTHER |
Beldagi
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL079809
| Credited |
14/04/2024
|
|
Uday Bhagwan Das
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |