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
| Parmeshwar(Self) CH-05-003-038-003/40 | ST |
Bakoi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL042808
| Credited |
11/11/2023
|
|
|
2
| Shukharam CH-05-003-038-001/111 | ST |
Bakoi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL042808
| Credited |
11/11/2023
|
|
|
3
| Laharu CH-05-003-038-001/229 | ST |
Bakoi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL042808
| Credited |
11/11/2023
|
|
|
4
| Shukharam CH-05-003-038-001/94 | ST |
Bakoi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL042808
| Credited |
11/11/2023
|
|
|
5
| Lallu CH-05-003-038-001/98 | ST |
Bakoi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL042808
| Credited |
11/11/2023
|
|
|
6
| Indal Barwa(Self) CH-05-003-038-003/15 | ST |
Bakoi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL042808
| Credited |
11/11/2023
|
|
|
7
| DINESH(Self) CH-05-003-038-003/3-C | OTHER |
Bakoi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL042808
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |