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
| GOVIND(Self) CH-05-003-035-003/402-A | OTHER |
Basen
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL010336
| Credited |
03/05/2024
|
|
|
2
| Tuleshwar CH-05-003-035-003/181 | ST |
Basen
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| CENTRAL BANK OF INDIA | Shivnagar | CBIN0284731 |
3305003WL010336
| Credited |
03/05/2024
|
|
|
3
| Sunesh CH-05-003-035-003/185 | OTHER |
Basen
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL010336
| Credited |
03/05/2024
|
|
|
4
| GHURSAI(Self) CH-05-003-035-003/209-B | ST |
Basen
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL010336
| Credited |
03/05/2024
|
|
|
5
| RAJMEN(Wife) CH-05-003-035-003/209-B | ST |
Basen
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 225 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL010336
| Credited |
03/05/2024
|
|
|
6
| Sukh Ram(Self) CH-05-003-035-003/42 | OTHER |
Basen
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL010336
| Credited |
03/05/2024
|
|
|
7
| Punni Bai(Wife) CH-05-003-035-003/42 | OTHER |
Basen
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL010336
| Credited |
03/05/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |