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
| RAJKUMAR(Self) CH-05-003-035-003/480 | OTHER |
Basen
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0039811
| Credited |
15/11/2022
|
|
|
2
| कंवलसाय CH-05-003-034-001/218 | OTHER |
Chakeri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0039811
| Credited |
15/11/2022
|
|
|
3
| बेलासो CH-05-003-034-001/218 | OTHER |
Chakeri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0039811
| Credited |
15/11/2022
|
|
|
4
| BAHADUR CH-05-003-034-001/347-A | OTHER |
Chakeri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0039811
| Credited |
15/11/2022
|
|
|
5
| SHATISH CH-05-003-034-001/347-A | OTHER |
Chakeri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0039811
| Credited |
15/11/2022
|
|
|
6
| SAMALPATI(Wife) CH-05-003-034-001/180-A | OTHER |
Chakeri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0039811
| Credited |
15/11/2022
|
|
|
7
| Rajendra ram(Self) CH-05-003-034-001/120-A | ST |
Chakeri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0039811
| Credited |
15/11/2022
|
|
|
8
| Rajendra Prasad(Son) CH-05-003-034-001/179 | OTHER |
Chakeri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0039811
| Credited |
15/11/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |