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
| Duha ram(Self) CH-05-003-034-001/251 | OTHER |
Chakeri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL010930
| Credited |
04/05/2024
|
|
|
2
| MANKUWAR CH-05-003-034-001/347-A | OTHER |
Chakeri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL010930
| Credited |
04/05/2024
|
|
|
3
| RATIYARO CH-05-003-034-001/354 | OTHER |
Chakeri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL010930
| Credited |
04/05/2024
|
|
|
4
| JAGAT CH-05-003-034-001/420 | OTHER |
Chakeri
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL010930
| Credited |
04/05/2024
|
|
|
5
| BAHADUR CH-05-003-034-001/347-A | OTHER |
Chakeri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL010930
| Credited |
04/05/2024
|
|
|
6
| panmeshwari(Wife) CH-05-003-034-001/420 | OTHER |
Chakeri
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL010930
| Credited |
04/05/2024
|
|
|
7
| Usha mati(Daughter-in-Law) CH-05-003-034-001/354 | OTHER |
Chakeri
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL010930
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |