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
| MANGLI(Wife) CH-05-003-039-001/280-A | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL010211
| Credited |
13/05/2023
|
|
|
2
| NOHAR SAI(Husband) CH-05-003-039-001/280-A | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL010211
| Credited |
13/05/2023
|
|
|
3
| Dilbasho CH-05-003-039-001/90 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL010211
| Credited |
13/05/2023
|
|
|
4
| Bhagat CH-05-003-039-001/90 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL010211
| Credited |
13/05/2023
|
|
|
5
| Hridaynath CH-05-003-039-001/509-D | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CHHATISGARH GRAMIN BANK | Mani | SBIN0RRCHGB |
3305003WL010211
| Credited |
13/05/2023
|
|
|
6
| SUSHMA(Wife) CH-05-003-039-001/257-A | SC |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL010211
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |