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
| Pandari Bai CH-05-003-038-001/109-B | OTHER |
Bakoi
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0031109
| Credited |
14/10/2022
|
|
|
2
| Ganesh Ram CH-05-003-038-001/109-C | OTHER |
Bakoi
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0031109
| Credited |
14/10/2022
|
|
|
3
| Saritabai CH-05-003-038-001/162 | OTHER |
Bakoi
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0031109
| Credited |
14/10/2022
|
|
|
4
| Narmila CH-05-003-038-001/163-A | OTHER |
Bakoi
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0031109
| Credited |
14/10/2022
|
|
|
5
| Sumiyabai CH-05-003-038-001/173 | ST |
Bakoi
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0031109
| Credited |
14/10/2022
|
|
|
6
| Rajkumari(Wife) CH-05-003-038-001/163-B | OTHER |
Bakoi
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0031109
| Credited |
14/10/2022
|
|
|
7
| Shanti Bai CH-05-003-038-001/167-B | OTHER |
Bakoi
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0031109
| Credited |
14/10/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |