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
| Sukhmatiya(Mother) CH-05-003-035-003/178-C | OTHER |
Basen
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL000311
| Credited |
19/04/2024
|
|
|
2
| Hariprasad CH-05-003-035-003/178-C | OTHER |
Basen
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | UDAIPUR | SBIN0018803 |
3305003WL000311
| Credited |
19/04/2024
|
|
|
3
| Mohit ram CH-05-003-035-003/176 | OTHER |
Basen
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL000311
| Credited |
19/04/2024
|
|
|
4
| NAIHARO CH-05-003-035-003/14-A | OTHER |
Basen
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL000311
| Credited |
19/04/2024
|
|
|
5
| Sangeeta CH-05-003-035-003/175-B | OTHER |
Basen
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL000311
| Credited |
19/04/2024
|
|
|
6
| Budh ram CH-05-003-035-003/175-B | OTHER |
Basen
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL000311
| Credited |
19/04/2024
|
|
|
7
| Sonu Kumar CH-05-003-035-003/175-A | OTHER |
Basen
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL000311
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |