| 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
| dewan CH-05-009-074-001/119 | OTHER |
Lanchi
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 260.99 |
782.97
|
0
|
0
|
782.97
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL007053
| Credited |
21/05/2026
|
|
SHIVNATH
|
|
2
| ram kripal(Self) CH-05-009-074-001/16 | ST |
Lanchi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260.99 |
1565.94
|
0
|
0
|
1565.94
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL007053
| Credited |
21/05/2026
|
|
SHIVNATH
|
|
3
| Rajendra(Self) CH-05-009-074-001/243 | ST |
Lanchi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260.99 |
1565.94
|
0
|
0
|
1565.94
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL007053
| Credited |
21/05/2026
|
|
SHIVNATH
|
|
4
| Lalan(Father) CH-05-009-074-001/152-A | OTHER |
Lanchi
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 260.99 |
1043.96
|
0
|
0
|
1043.96
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL007053
| Credited |
21/05/2026
|
|
SHIVNATH
|
|
5
| Rupnarayan(Self) CH-05-009-074-001/239 | ST |
Lanchi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260.99 |
1565.94
|
0
|
0
|
1565.94
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL007053
| Credited |
21/05/2026
|
|
SHIVNATH
|
|
6
| देवलाल(Father) CH-05-009-074-001/232 | ST |
Lanchi
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 260.99 |
1304.95
|
0
|
0
|
1304.95
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL007053
| Credited |
21/05/2026
|
|
SHIVNATH
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 3 | 6 | 6 | | | | | | | | | | | | | | |