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
| Karmato(Self) CH-05-003-032-001/47-A | OTHER |
Laxmangarh
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0063675
| Credited |
21/01/2023
|
|
|
2
| हीरमेनबाई CH-05-003-032-001/48 | OTHER |
Laxmangarh
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0063675
| Credited |
21/01/2023
|
|
|
3
| Sunil Kumar(Son) CH-05-003-032-001/48 | OTHER |
Laxmangarh
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0063675
| Credited |
21/01/2023
|
|
|
4
| Rameshwari Sirdar(Daughter-in-Law) CH-05-003-032-001/47-A | OTHER |
Laxmangarh
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0063675
| Credited |
21/01/2023
|
|
|
5
| Sumar Sai CH-05-003-032-001/46 | ST |
Laxmangarh
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0063675
| Credited |
21/01/2023
|
|
|
6
| Sannu Sirdar(Son) CH-05-003-032-001/47-A | OTHER |
Laxmangarh
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0063675
| Credited |
21/01/2023
|
|
|
7
| Guddi Sirdar CH-05-003-032-001/46 | ST |
Laxmangarh
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0063675
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |