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
| Chintamani(Brother) CH-05-003-008-001/264 | OTHER |
Lalati
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL070411
| Credited |
25/03/2024
|
|
|
2
| Sakuntala CH-05-003-008-002/260-C | ST |
Ghuchapur
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | UDAIPUR | SBIN0018803 |
3305003WL070411
| Credited |
25/03/2024
|
|
|
3
| Tileshwar(Self) CH-05-003-001-001/470-B | OTHER |
Shankarpur
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL070411
| Credited |
25/03/2024
|
|
|
4
| Chotu(Self) CH-05-003-008-001/193-D | OTHER |
Lalati
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL070411
| Credited |
25/03/2024
|
|
|
5
| Lalita(Wife) CH-05-003-008-001/193-D | OTHER |
Lalati
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0096335
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 5 | 0 | 5 | 0 | 5 | 0 | 5 | | | | | | | | | | | | | | |