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
| Naresh Kumar(Self) CH-05-003-034-003/428-B | OTHER |
Sarma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL059027
| Credited |
09/03/2024
|
|
|
2
| AMIT(Brother) CH-05-003-034-003/358 | OTHER |
Sarma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL059027
| Credited |
09/03/2024
|
|
|
3
| INDKUNWAR(Wife) CH-05-003-034-003/426-A | OTHER |
Sarma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL059027
| Credited |
09/03/2024
|
|
|
4
| cheitram CH-05-003-034-003/358 | OTHER |
Sarma
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL059027
| Credited |
09/03/2024
|
|
|
5
| Dhani ram(Self) CH-05-003-034-003/311 | OTHER |
Sarma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL059027
| Credited |
09/03/2024
|
|
|
6
| Mani ram(Self) CH-05-003-034-003/313 | OTHER |
Sarma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL059027
| Credited |
09/03/2024
|
|
|
7
| SON SAY(Self) CH-05-003-034-003/269-B | OTHER |
Sarma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL059027
| Credited |
09/03/2024
|
|
|
8
| PAWAN(Self) CH-05-003-034-003/286-C | OTHER |
Sarma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL059027
| Credited |
09/03/2024
|
|
|
9
| NAYAN SAI(Self) CH-05-003-034-003/286-D | OTHER |
Sarma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0089339
| Credited |
12/04/2024
|
|
|
10
| Dew sai(Self) CH-05-003-034-003/315 | OTHER |
Sarma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL059027
| Credited |
09/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |