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
| shailendra Kumar(Son) CH-05-003-032-001/208 | OTHER |
Laxmangarh
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305003WL067793
| Credited |
17/01/2024
|
|
|
2
| Lalo bai(Self) CH-05-003-032-001/21-A | OTHER |
Laxmangarh
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL067793
| Credited |
14/03/2024
|
|
|
3
| कलेश्वरी CH-05-003-032-001/219 | OTHER |
Laxmangarh
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL067793
| Credited |
14/03/2024
|
|
|
4
| विन्देश्वर CH-05-003-032-001/216 | OTHER |
Laxmangarh
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL067793
| Credited |
14/03/2024
|
|
|
5
| सुशीला CH-05-003-032-001/216 | OTHER |
Laxmangarh
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL067793
| Credited |
14/03/2024
|
|
|
6
| Satendra Kumar Sirdar CH-05-003-032-001/208-A | OTHER |
Laxmangarh
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL067793
| Credited |
14/03/2024
|
|
|
7
| Anusuiya CH-05-003-032-001/208-A | OTHER |
Laxmangarh
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL067793
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |