| 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
| गिरधारी CH-05-012-047-001/1 | OTHER |
Sonpur shi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 261 |
1305
|
0
|
0
|
1305
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL026162
| Credited |
16/06/2025
|
|
|
|
2
| श्यामलाल CH-05-012-047-001/100 | ST |
Sonpur shi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL026162
|
|
|
|
|
|
3
| कन्हैयालाल (Self) CH-05-012-047-001/125 | OTHER |
Sonpur shi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 261 |
1566
|
0
|
0
|
1566
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL026162
| Credited |
16/06/2025
|
|
|
|
4
| बाल गोविन्द CH-05-012-047-001/144 | ST |
Sonpur shi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL026162
|
|
|
|
|
|
5
| Rajnti(Wife) CH-05-012-047-001/172 | OTHER |
Sonpur shi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 261 |
1566
|
0
|
0
|
1566
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL026162
| Credited |
16/06/2025
|
|
|
|
6
| सुनीता CH-05-012-047-001/115-A | OTHER |
Sonpur shi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 261 |
1566
|
0
|
0
|
1566
| CHHATISGARH GRAMIN BANK | SHIVPRASADNAGAR | CRGB0006110 |
3305012WL026162
| Credited |
16/06/2025
|
|
|
|
7
| बन्धु CH-05-012-047-001/163 | ST |
Sonpur shi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | SHIVPRASADNAGAR | CRGB0006110 |
3305012WL026162
|
|
|
|
|
|
8
| गुलाब कुवंर CH-05-012-047-001/152 | OTHER |
Sonpur shi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 261 |
1305
|
0
|
0
|
1305
| CHHATISGARH GRAMIN BANK | SHIVPRASADNAGAR | CRGB0006110 |
3305012WL026162
| Credited |
16/06/2025
|
|
|
|
9
| लक्षनिया (Wife) CH-05-012-047-001/165 | ST |
Sonpur shi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | SHIVPRASADNAGAR | CRGB0006110 |
3305012WL026162
|
|
|
|
|
|
10
| HEERA LAL SINGH CH-05-012-047-001/172-A | ST |
Sonpur shi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 261 |
1566
|
0
|
0
|
1566
| CHHATISGARH GRAMIN BANK | SHIVPRASADNAGAR | CRGB0006110 |
3305012WL026162
| Credited |
16/06/2025
|
|
|
| कुल हाजिरी | 4 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |