| 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
| संपतराम CH-05-012-006-001/187 | OTHER |
Banja
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 261 |
1566
|
0
|
0
|
1566
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL113735
|
|
|
|
Yogesh Kumar Singh
|
|
2
| सजेह सिह CH-05-012-006-001/204 | ST |
Banja
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 261 |
1566
|
0
|
0
|
1566
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL113735
|
|
|
|
Yogesh Kumar Singh
|
|
3
| MOHIT RAM CH-05-012-006-001/200-A | OTHER |
Banja
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 261 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SHIVPRASADNAGAR | CRGB0006110 |
3305012WL113735
|
|
|
|
Yogesh Kumar Singh
|
|
4
| फुलकुमारी CH-05-012-006-001/204 | ST |
Banja
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 261 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL113735
|
|
|
|
Yogesh Kumar Singh
|
|
5
| उर्मिला CH-05-012-006-001/198 | SC |
Banja
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 261 |
1566
|
0
|
0
|
1566
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL113735
|
|
|
|
Yogesh Kumar Singh
|
|
6
| राजकुमार CH-05-012-006-001/198 | SC |
Banja
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 261 |
1305
|
0
|
0
|
1305
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL113735
|
|
|
|
Yogesh Kumar Singh
|
|
7
| BUDHIYARO CH-05-012-006-001/200-A | OTHER |
Banja
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 261 |
1566
|
0
|
0
|
1566
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL113735
|
|
|
|
Yogesh Kumar Singh
|
|
8
| तुलेश्वर(Son) CH-05-012-006-001/182 | ST |
Banja
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 261 |
1305
|
0
|
0
|
1305
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL113735
|
|
|
|
Yogesh Kumar Singh
|
|
9
| मानकुंवर CH-05-012-006-001/179 | ST |
Banja
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 261 |
1566
|
0
|
0
|
1566
| CHHATISGARH GRAMIN BANK | SHIVPRASADNAGAR | CRGB0006110 |
3305012WL113735
|
|
|
|
Yogesh Kumar Singh
|
| कुल हाजिरी | 8 | 9 | 7 | 7 | 9 | 8 | 0 | | | | | | | | | | | | | | |