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
| SHRI BHANJAN CH-05-002-018-001/525 | SC |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL066442
| Credited |
17/11/2021
|
|
|
2
| मनकेलीया CH-05-002-018-001/342 | OTHER |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL066442
| Credited |
17/11/2021
|
|
|
3
| biju CH-05-002-018-001/478 | OTHER |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL066442
| Credited |
17/11/2021
|
|
|
4
| SAMPATI CH-05-002-018-001/223-A | ST |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL066442
| Credited |
09/12/2021
|
|
|
5
| Sushila CH-05-002-018-001/320-A | OTHER |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | LAKHANPUR | SBIN0RRCHGB |
3305002WL066442
| Credited |
17/11/2021
|
|
|
6
| RAGHUNANDAN CH-05-002-018-001/368 | ST |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL066442
| Credited |
09/12/2021
|
|
|
7
| Omprakash CH-05-002-018-001/320-A | OTHER |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | LAKHANPUR | SBIN0RRCHGB |
3305002WL066442
| Credited |
17/11/2021
|
|
|
8
| Jagdish CH-05-002-018-001/298 | ST |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL066442
| Credited |
09/12/2021
|
|
|
9
| हरीप्रसाद (Self) CH-05-002-018-001/106 | ST |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL066442
| Credited |
09/12/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 6 | 0 | | | | | | | | | | | | | | |