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
| कीरपाल CH-05-003-034-001/210 | OTHER |
Chakeri
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL090180
| Credited |
24/03/2023
|
|
|
2
| सुन्दरी CH-05-003-034-001/210 | OTHER |
Chakeri
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL090180
| Credited |
31/03/2023
|
|
|
3
| Rina(Daughter) CH-05-003-034-001/215 | ST |
Chakeri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL090180
| Credited |
31/03/2023
|
|
|
4
| Hiramani CH-05-003-034-001/231 | OTHER |
Chakeri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL090180
| Credited |
31/03/2023
|
|
|
5
| Sudhan(Self) CH-05-003-034-001/236 | OTHER |
Chakeri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL090180
| Credited |
31/03/2023
|
|
|
6
| BIRBAL(Self) CH-05-003-034-001/210-A | OTHER |
Chakeri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL090180
| Credited |
31/03/2023
|
|
|
7
| HIRA MANI(Wife) CH-05-003-034-001/210-A | OTHER |
Chakeri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL090180
| Credited |
24/03/2023
|
|
|
8
| SILKHU(Self) CH-05-003-034-001/211-A | OTHER |
Chakeri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL090180
| Credited |
31/03/2023
|
|
|
9
| CHANDA(Wife) CH-05-003-034-001/211-A | OTHER |
Chakeri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL090180
| Credited |
24/03/2023
|
|
|
10
| DHIRAN RAM(Son) CH-05-003-034-001/210 | OTHER |
Chakeri
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL090180
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |