| 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
| विजय CH-05-012-047-001/175 | OTHER |
Sonpur shi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL026162
|
|
|
|
|
|
2
| सीता राम (Wife) CH-05-012-047-001/178 | OTHER |
Sonpur shi
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 261 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL026162
| Credited |
16/06/2025
|
|
|
|
3
| Rajesh CH-05-012-047-001/179-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
|
|
|
|
4
| RAMJATAN CH-05-012-047-001/189 | OTHER |
Sonpur shi
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 261 |
261
|
0
|
0
|
261
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL026162
| Credited |
16/06/2025
|
|
|
|
5
| जगमोहन CH-05-012-047-001/191 | OTHER |
Sonpur shi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL026162
|
|
|
|
|
|
6
| उपेन्द्र साहू(Self) CH-05-012-047-001/207 | OTHER |
Sonpur shi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL026162
|
|
|
|
|
|
7
| 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 |
3305012WL026162
| Credited |
16/06/2025
|
|
|
|
8
| श्रीमती CH-05-012-047-001/173 | 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
|
|
|
|
9
| रामकुमार CH-05-012-047-001/191-A | OTHER |
Sonpur shi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | SHIVPRASADNAGAR | CRGB0006110 |
3305012WL026162
|
|
|
|
|
|
10
| हिरामणी (Sister) CH-05-012-047-001/220 | 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
|
|
|
| कुल हाजिरी | 4 | 4 | 5 | 5 | 5 | 6 | 0 | | | | | | | | | | | | | | |