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
| hira chand(Self) CH-05-003-035-003/50-C | ST |
Basen
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL010336
| Credited |
03/05/2024
|
|
|
2
| Ramnarayan CH-05-003-035-003/61 | 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
|
|
|
3
| Ramvati CH-05-003-035-003/61 | OTHER |
Basen
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL010336
| Credited |
03/05/2024
|
|
|
4
| Sukwaro CH-05-003-035-003/61-D | OTHER |
Basen
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL010336
| Credited |
03/05/2024
|
|
|
5
| Jowahir CH-05-003-035-003/61-D | OTHER |
Basen
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL010336
| Credited |
03/05/2024
|
|
|
| कुल हाजिरी | 3 | 3 | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |