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
| Son Say Paikra(Son) CH-05-003-034-003/57 | ST |
Sarma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305003WL014625
| Credited |
18/05/2024
|
|
|
2
| Naresh Kumar(Self) CH-05-003-034-003/428-B | OTHER |
Sarma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL014625
| Credited |
18/05/2024
|
|
|
3
| AMIT(Brother) CH-05-003-034-003/358 | OTHER |
Sarma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL014625
| Credited |
18/05/2024
|
|
|
4
| INDKUNWAR(Wife) CH-05-003-034-003/426-A | OTHER |
Sarma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL014625
| Credited |
18/05/2024
|
|
|
5
| PRITI(Wife) CH-05-003-034-003/431 | OTHER |
Sarma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL014625
| Credited |
18/05/2024
|
|
|
6
| Chhandan CH-05-003-034-003/53 | ST |
Sarma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL014625
| Credited |
18/05/2024
|
|
|
7
| cheitram CH-05-003-034-003/358 | OTHER |
Sarma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL014625
| Credited |
18/05/2024
|
|
|
8
| HARI DAS(Self) CH-05-003-034-003/64-B | OTHER |
Sarma
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL014625
| Credited |
18/05/2024
|
|
|
9
| Ram Singh CH-05-003-034-003/55-B | ST |
Sarma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL014625
| Credited |
18/05/2024
|
|
|
10
| Subhash CH-05-003-034-003/55-B | ST |
Sarma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL014625
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |