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
| Sanjhai CH-05-003-043-002/288-B | OTHER |
Bule
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 219 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL083970
| Credited |
13/04/2024
|
|
|
2
| Dinesh(Self) CH-05-003-043-002/369 | OTHER |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL083970
| Credited |
13/04/2024
|
|
|
3
| SUSHILA CH-05-003-043-002/369 | OTHER |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL083970
| Credited |
13/04/2024
|
|
|
4
| Ananad(Self) CH-05-003-043-002/468 | ST |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL083970
| Credited |
13/04/2024
|
|
|
5
| Dhan Singh(Self) CH-05-003-043-002/471 | ST |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL083970
| Credited |
13/04/2024
|
|
|
6
| Shanti CH-05-003-043-002/468 | ST |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL083970
| Credited |
13/04/2024
|
|
|
7
| Lukesh Kumar chirai(Self) CH-05-003-043-002/47-B | OTHER |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL083970
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |