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
| MANGLI(Wife) CH-05-003-039-001/280-A | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL024910
| Credited |
14/07/2023
|
|
|
2
| NOHAR SAI(Husband) CH-05-003-039-001/280-A | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL024910
| Credited |
14/07/2023
|
|
|
3
| Ramnath. CH-05-003-039-001/190 | ST |
Sayar
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL024910
| Credited |
14/07/2023
|
|
|
4
| Ashok CH-05-003-039-001/183-A | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL024910
| Credited |
14/07/2023
|
|
|
5
| AMIT SINGH(Son) CH-05-003-039-001/227-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL024910
| Credited |
14/07/2023
|
|
|
6
| Pradeep CH-05-003-039-001/257-A | SC |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL024910
| Credited |
14/07/2023
|
|
|
7
| SUSHMA(Wife) CH-05-003-039-001/257-A | SC |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL024910
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |