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
| chameli CH-05-003-034-001/237 | OTHER |
Chakeri
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL052867
| Credited |
22/02/2024
|
|
|
2
| sunil(Son) CH-05-003-034-001/237 | OTHER |
Chakeri
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL052867
| Credited |
22/02/2024
|
|
|
3
| Kaoshaya(Wife) CH-05-003-034-001/129-B | ST |
Chakeri
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL052867
| Credited |
22/02/2024
|
|
|
4
| Maghan sai(Self) CH-05-003-034-001/129-B | ST |
Chakeri
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL052867
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 2 | 3 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |