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
| Indh Kumar CH-05-003-038-001/110-B | OTHER |
Bakoi
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0029164
| Credited |
05/10/2022
|
|
|
2
| Safila Bai CH-05-003-038-001/110-B | OTHER |
Bakoi
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0029164
| Credited |
05/10/2022
|
|
|
3
| Mohar CH-05-003-038-001/162 | OTHER |
Bakoi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0029164
| Credited |
05/10/2022
|
|
|
4
| Saritabai CH-05-003-038-001/162 | OTHER |
Bakoi
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0029164
| Credited |
05/10/2022
|
|
|
5
| Vinod CH-05-003-038-001/163-B | OTHER |
Bakoi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0029164
| Credited |
05/10/2022
|
|
|
6
| Maheshram CH-05-003-038-001/173 | ST |
Bakoi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0029164
| Credited |
05/10/2022
|
|
|
7
| Sumiyabai CH-05-003-038-001/173 | ST |
Bakoi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0029164
| Credited |
05/10/2022
|
|
|
8
| Shanti Bai CH-05-003-038-001/167-B | OTHER |
Bakoi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0029164
| Credited |
05/10/2022
|
|
|
9
| Rajkumari(Wife) CH-05-003-038-001/163-B | OTHER |
Bakoi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0029164
| Credited |
05/10/2022
|
|
|
10
| Lalsay Yadav CH-05-003-038-001/167-B | OTHER |
Bakoi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0029164
| Credited |
05/10/2022
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 8 | 6 | 8 | | | | | | | | | | | | | | |