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
| Indal Barwa(Self) CH-05-003-038-003/15 | ST |
Bakoi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL092953
| Credited |
13/04/2024
|
|
|
2
| Sibaro(Wife) CH-05-003-038-003/15 | ST |
Bakoi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL092953
| Credited |
26/03/2024
|
|
|
3
| SAHAT(Self) CH-05-003-038-003/295-B | OTHER |
Bakoi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL092953
| Credited |
13/04/2024
|
|
|
4
| USAH(Wife) CH-05-003-038-003/295-B | OTHER |
Bakoi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL092953
| Credited |
13/04/2024
|
|
|
5
| DEV PRASAD(Self) CH-05-003-038-003/329-C | OTHER |
Bakoi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL092953
| Credited |
13/04/2024
|
|
|
6
| JAGETRI(Wife) CH-05-003-038-003/329-C | OTHER |
Bakoi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL092953
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 4 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |