| 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
| रामलखन CH-05-012-047-001/86 | OTHER |
Sonpur shi
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 208 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL016898
| Credited |
16/06/2025
|
|
|
|
2
| सावित्री CH-05-012-047-001/88 | OTHER |
Sonpur shi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL016898
|
|
|
|
|
|
3
| धनेश्वरी CH-05-012-047-001/9 | ST |
Sonpur shi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL016898
|
|
|
|
|
|
4
| शिवकुमारी CH-05-012-047-001/82 | OTHER |
Sonpur shi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL016898
| Credited |
16/06/2025
|
|
|
|
5
| सतरूपा साहू(Self) CH-05-012-047-001/86-A | OTHER |
Sonpur shi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| CHHATISGARH GRAMIN BANK | SHIVPRASADNAGAR | CRGB0006110 |
3305012WL016898
| Credited |
16/06/2025
|
|
|
|
6
| गीता साहू CH-05-012-047-001/81 | OTHER |
Sonpur shi
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 208 |
416
|
0
|
0
|
416
| CHHATISGARH GRAMIN BANK | SHIVPRASADNAGAR | CRGB0006110 |
3305012WL016898
| Credited |
16/06/2025
|
|
|
|
7
| SANTOSH KUMAR SAHU(Wife) CH-05-012-047-001/797 | OTHER |
Sonpur shi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | SHIVPRASADNAGAR | CRGB0006110 |
3305012WL016898
|
|
|
|
|
| कुल हाजिरी | 2 | 2 | 3 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |