| क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| DEV KUMAR SAINI CH-05-012-006-001/259-A | OTHER |
Banja
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BHATGAON | SBIN0007065 |
3305012WL028779
| Credited |
15/07/2023
|
|
|
|
2
| Sushila Sahoo CH-05-012-006-001/490-B | OTHER |
Banja
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL028779
| Credited |
15/07/2023
|
|
|
|
3
| महेन्द्र CH-05-012-006-001/334 | ST |
Banja
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL028779
| Credited |
15/07/2023
|
|
|
|
4
| पन्ना लाल CH-05-012-006-001/698 | OTHER |
Banja
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL028779
| Credited |
15/07/2023
|
|
|
|
5
| Ambikeshwar(Brother) CH-05-012-006-001/134 | OTHER |
Banja
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL028779
| Credited |
14/07/2023
|
|
|
|
6
| KAMLESH KUMAR CH-05-012-006-001/618 | OTHER |
Banja
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | SHIVPRASADNAGAR | CRGB0006110 |
3305012WL028779
| Credited |
15/07/2023
|
|
|
|
7
| Rajeswar(Son) CH-05-012-006-001/476 | OTHER |
Banja
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL028779
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |