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
| रामबली (Self) CH-05-012-006-001/189 | OTHER |
Banja
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305009WL131203
| Credited |
03/04/2021
|
|
|
2
| AJAY KUMAR CH-05-012-006-001/359-A | OTHER |
Banja
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305009WL131203
| Credited |
03/04/2021
|
|
|
3
| सुशीला(Wife) CH-05-012-006-001/599 | OTHER |
Banja
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305009WL131203
| Credited |
03/04/2021
|
|
|
4
| कलावती(Wife) CH-05-012-006-001/189 | OTHER |
Banja
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305009WL131203
| Credited |
03/04/2021
|
|
|
5
| बाबू लाल CH-05-012-006-001/359 | ST |
Banja
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305009WL131203
| Credited |
03/04/2021
|
|
|
6
| SIMA SAHU CH-05-012-006-001/359-A | OTHER |
Banja
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305009WL131203
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |