| 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
| शंकर राम CH-05-012-006-001/79 | SC |
Banja
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 261 |
1305
|
0
|
0
|
1305
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL033909
| Credited |
27/06/2025
|
|
Indarapal
|
|
2
| चंद्रवती CH-05-012-006-001/79 | SC |
Banja
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 261 |
1305
|
0
|
0
|
1305
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL033909
| Credited |
27/06/2025
|
|
Indarapal
|
|
3
| बहालराम CH-05-012-006-001/76 | SC |
Banja
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 261 |
1305
|
0
|
0
|
1305
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL033909
| Credited |
27/06/2025
|
|
Indarapal
|
|
4
| विरन बाई CH-05-012-006-001/76 | SC |
Banja
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 261 |
1305
|
0
|
0
|
1305
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL033909
| Credited |
27/06/2025
|
|
Indarapal
|
|
5
| KAMLESH KUMAR CH-05-012-006-001/74-A | OTHER |
Banja
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 261 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL033909
| Credited |
27/06/2025
|
|
Indarapal
|
|
6
| जयराम (Self) CH-05-012-006-001/77 | SC |
Banja
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 261 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | SHIVPRASADNAGAR | CRGB0006110 |
3305012WL033909
| Credited |
27/06/2025
|
|
Indarapal
|
| कुल हाजिरी | 0 | 6 | 5 | 4 | 4 | 5 | 0 | | | | | | | | | | | | | | |