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
| नाथूराम CH-05-003-032-001/149 | OTHER |
Laxmangarh
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL088237
| Credited |
31/03/2023
|
|
|
2
| भुईरी CH-05-003-032-001/140 | OTHER |
Laxmangarh
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL088237
| Credited |
31/03/2023
|
|
|
3
| Salho CH-05-003-032-001/162-A | OTHER |
Laxmangarh
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL088237
| Credited |
31/03/2023
|
|
|
4
| sumendra kumar(Brother) CH-05-003-032-001/161-A | OTHER |
Laxmangarh
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL088237
| Credited |
30/03/2023
|
|
|
5
| Rupa CH-05-003-032-001/161-A | OTHER |
Laxmangarh
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL088237
| Credited |
31/03/2023
|
|
|
6
| Surendra(Self) CH-05-003-032-001/133-A | OTHER |
Laxmangarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL088237
| Credited |
31/03/2023
|
|
|
7
| Sangita(Daughter) CH-05-003-032-001/149 | OTHER |
Laxmangarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL088237
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 7 | 3 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |