| 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
| Ram Narayan Sahu(Wife) CH-05-012-047-001/302 | OTHER |
Sonpur shi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL015060
| Credited |
16/06/2025
|
|
|
|
2
| उर्मिला CH-05-012-047-001/318 | OTHER |
Sonpur shi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | SHIVPRASADNAGAR | CRGB0006110 |
3305012WL015060
|
|
|
|
|
|
3
| शुद्धू CH-05-012-047-001/319 | ST |
Sonpur shi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL015060
|
|
|
|
|
|
4
| daduram(Self) CH-05-012-047-001/400 | OTHER |
Sonpur shi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL015060
|
|
|
|
|
|
5
| Mohan(Self) CH-05-012-047-001/420 | OTHER |
Sonpur shi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | SHIVPRASADNAGAR | CRGB0006110 |
3305012WL015060
|
|
|
|
|
|
6
| नर सिंह (Self) CH-05-012-047-001/394 | OTHER |
Sonpur shi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL015060
|
|
|
|
|
|
7
| समशाद CH-05-012-047-001/316 | OTHER |
Sonpur shi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | SHIVPRASADNAGAR | CRGB0006110 |
3305012WL015060
|
|
|
|
|
|
8
| शिव बचन (Self) CH-05-012-047-001/269 | ST |
Sonpur shi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | SHIVPRASADNAGAR | CRGB0006110 |
3305012WL015060
|
|
|
|
|
|
9
| शान्ति CH-05-012-047-001/31 | OTHER |
Sonpur shi
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 139 |
278
|
0
|
0
|
278
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL015060
| Credited |
16/06/2025
|
|
|
|
10
| क़ष्णा CH-05-012-047-001/342 | OTHER |
Sonpur shi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | SHIVPRASADNAGAR | CRGB0006110 |
3305012WL015060
|
|
|
|
|
| कुल हाजिरी | 1 | 1 | 1 | 1 | 2 | 2 | 0 | | | | | | | | | | | | | | |