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
| madwari(Self) CH-05-003-032-001/23-A | OTHER |
Laxmangarh
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL067793
| Credited |
14/03/2024
|
|
|
2
| Jawahar prasad(Son) CH-05-003-032-001/23 | OTHER |
Laxmangarh
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL067793
| Credited |
14/03/2024
|
|
|
3
| Brijkeshwar CH-05-003-032-001/241-A | OTHER |
Laxmangarh
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL067793
| Credited |
14/03/2024
|
|
|
4
| Lagili bae CH-05-003-032-001/221-A | OTHER |
Laxmangarh
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL067793
| Credited |
14/03/2024
|
|
|
5
| Sarita CH-05-003-032-001/23-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
|
|
|
6
| SANDHYA(Wife) CH-05-003-032-001/241-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
| SOHAN(Self) CH-05-003-032-001/234-A | OTHER |
Laxmangarh
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL067793
| Credited |
14/03/2024
|
|
|
8
| BINDU SIRDAR(Wife) CH-05-003-032-001/234-A | OTHER |
Laxmangarh
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL067793
| Credited |
14/03/2024
|
|
|
9
| Har Sita Sirdar(Daughter-in-Law) CH-05-003-032-001/23 | OTHER |
Laxmangarh
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL067793
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 5 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |