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
| sukhdev Singh(Husband) CH-05-003-034-001/148-A | ST |
Chakeri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL056353
| Credited |
09/03/2024
|
|
|
2
| Loknath Singh(Grandson) CH-05-003-034-001/151-B | OTHER |
Chakeri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL056353
| Credited |
09/03/2024
|
|
|
3
| chameli CH-05-003-034-001/237 | OTHER |
Chakeri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 214 |
642
|
0
|
0
|
642
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL056353
| Credited |
09/03/2024
|
|
|
4
| Sudhiyaro CH-05-003-034-001/242 | OTHER |
Chakeri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL056353
| Credited |
18/12/2023
|
|
|
5
| Duha ram(Self) CH-05-003-034-001/251 | OTHER |
Chakeri
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 214 |
856
|
0
|
0
|
856
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL056353
| Credited |
09/03/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |