| 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
| कमेश CH-05-012-047-001/197 | OTHER |
Sonpur shi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | SHIVPRASADNAGAR | CRGB0006110 |
3305012WL103647
|
|
|
|
|
|
2
| लालमन (Wife) CH-05-012-047-001/210 | OTHER |
Sonpur shi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | SHIVPRASADNAGAR | CRGB0006110 |
3305012WL103647
|
|
|
|
|
|
3
| संतोष(Son) CH-05-012-047-001/219 | ST |
Sonpur shi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL103647
|
|
|
|
|
|
4
| मोहर साय (Wife) CH-05-012-047-001/221 | OTHER |
Sonpur shi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 261 |
1566
|
0
|
0
|
1566
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL103647
| Credited |
14/01/2026
|
|
|
|
5
| जागर साय (Wife) CH-05-012-047-001/222 | OTHER |
Sonpur shi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 261 |
1566
|
0
|
0
|
1566
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL103647
| Credited |
14/01/2026
|
|
|
|
6
| सोन साय (Wife) CH-05-012-047-001/224 | OTHER |
Sonpur shi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | SHIVPRASADNAGAR | CRGB0006110 |
3305012WL103647
|
|
|
|
|
|
7
| रमेश (Son) CH-05-012-047-001/227 | OTHER |
Sonpur shi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL103647
|
|
|
|
|
|
8
| सूरजमन CH-05-012-047-001/281 | OTHER |
Sonpur shi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL103647
|
|
|
|
|
|
9
| MANMATI CH-05-012-047-001/216-A | ST |
Sonpur shi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | SHIVPRASADNAGAR | CRGB0006110 |
3305012WL103647
|
|
|
|
|
|
10
| ANAND SINGH CH-05-012-047-001/216-A | ST |
Sonpur shi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | SHIVPRASADNAGAR | CRGB0006110 |
3305012WL103647
|
|
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |