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
| Ramnandan(Son) CH-05-003-034-001/389-B | OTHER |
Chakeri
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL052867
| Credited |
22/02/2024
|
|
|
2
| Geeta(Daughter) CH-05-003-034-001/389-B | OTHER |
Chakeri
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL052867
| Credited |
22/02/2024
|
|
|
3
| JAGAT CH-05-003-034-001/420 | OTHER |
Chakeri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL052867
| Credited |
22/02/2024
|
|
|
4
| Surmila(Wife) CH-05-003-034-001/360 | OTHER |
Chakeri
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL052867
| Credited |
22/02/2024
|
|
|
5
| panmeshwari(Wife) CH-05-003-034-001/420 | OTHER |
Chakeri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL052867
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |