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
| SHOHAR CH-05-003-038-001/239-B | OTHER |
Bakoi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0029164
| Credited |
05/10/2022
|
|
|
2
| LALOBAI CH-05-003-038-001/239-B | OTHER |
Bakoi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0029164
| Credited |
05/10/2022
|
|
|
3
| MOHAN CH-05-003-038-001/240-B | OTHER |
Bakoi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0029164
| Credited |
05/10/2022
|
|
|
4
| Shamkunvar CH-05-003-038-001/240-B | OTHER |
Bakoi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0029164
| Credited |
05/10/2022
|
|
|
5
| AJAY CH-05-003-038-001/249-B | OTHER |
Bakoi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0029164
| Credited |
05/10/2022
|
|
|
| कुल हाजिरी | 2 | 3 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |