| क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Sita ram sahu(Son) CH-05-012-006-001/263 | OTHER |
Banja
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL034651
| Credited |
30/08/2023
|
|
|
|
2
| दिनेश(Self) CH-05-012-006-001/263 | OTHER |
Banja
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL034651
| Credited |
30/08/2023
|
|
|
|
3
| Kubhas(Son) CH-05-012-006-001/306 | OTHER |
Banja
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL034651
| Credited |
30/08/2023
|
|
|
|
4
| Meena Sahu(Self) CH-05-012-006-001/306 | OTHER |
Banja
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | SHIVPRASADNAGAR | CRGB0006110 |
3305012WL034651
| Credited |
30/08/2023
|
|
|
|
5
| रामप्रसाद CH-05-012-006-001/331 | OTHER |
Banja
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL034651
| Credited |
30/08/2023
|
|
|
|
6
| रामलाल(Self) CH-05-012-006-001/323-A | OTHER |
Banja
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL034651
| Credited |
30/08/2023
|
|
|
|
7
| कविता (Wife) CH-05-012-006-001/263 | OTHER |
Banja
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | SHIVPRASADNAGAR | CRGB0006110 |
3305012WL034651
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |