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
| दलसिंह CH-05-003-034-003/72 | ST |
Sarma
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL090160
| Credited |
30/03/2023
|
|
|
2
| भारत कुमारी CH-05-003-034-003/72 | ST |
Sarma
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL090160
| Credited |
30/03/2023
|
|
|
3
| Sukhsay(Self) CH-05-003-034-003/74-B | OTHER |
Sarma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL090160
| Credited |
24/03/2023
|
|
|
4
| MAnti CH-05-003-034-003/74-B | OTHER |
Sarma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL090160
| Credited |
30/03/2023
|
|
|
5
| Sukh Say(Self) CH-05-003-034-003/71-A | ST |
Sarma
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL090160
| Credited |
31/03/2023
|
|
|
6
| Puran Singh CH-05-003-034-003/71 | ST |
Sarma
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL090160
| Credited |
24/03/2023
|
|
|
7
| BHAGWAT PAIKRA(Son) CH-05-003-034-003/71-A | ST |
Sarma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL090160
| Credited |
24/03/2023
|
|
|
8
| DEVAN(Self) CH-05-003-034-003/74-C | ST |
Sarma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL090160
| Credited |
24/03/2023
|
|
|
9
| Bhalsi CH-05-003-034-003/74-D | ST |
Sarma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL090160
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |