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
| जनेश्वरी बाई CH-05-003-032-001/3 | OTHER |
Laxmangarh
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL067793
| Credited |
14/03/2024
|
|
|
2
| Karamdev(Husband) CH-05-003-032-001/3-C | OTHER |
Laxmangarh
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL067793
| Credited |
17/01/2024
|
|
|
3
| Satyawati(Self) CH-05-003-032-001/3-C | OTHER |
Laxmangarh
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL067793
| Credited |
17/01/2024
|
|
|
4
| kavita(Wife) CH-05-003-032-001/326 | OTHER |
Laxmangarh
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL067793
| Credited |
14/03/2024
|
|
|
5
| sonkumar(Self) CH-05-003-032-001/327 | OTHER |
Laxmangarh
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL067793
| Credited |
14/03/2024
|
|
|
6
| rajendra Prasad(Self) CH-05-003-032-001/326 | OTHER |
Laxmangarh
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL067793
| Credited |
14/03/2024
|
|
|
7
| Jeerawati(Wife) CH-05-003-032-001/327 | OTHER |
Laxmangarh
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL067793
| Credited |
14/03/2024
|
|
|
8
| Vidhasagar(Son) CH-05-003-032-001/3 | OTHER |
Laxmangarh
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL067793
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |