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
| Kevra Bai Manjhwar(Wife) CH-05-003-038-003/37 | ST |
Bakoi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL070412
| Credited |
25/03/2024
|
|
|
2
| Lakhan(Self) CH-05-003-038-003/37 | ST |
Bakoi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL070412
| Credited |
25/03/2024
|
|
|
3
| khel Say(Self) CH-05-003-038-003/36 | ST |
Bakoi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL070412
| Credited |
25/03/2024
|
|
|
4
| Biphaya(Wife) CH-05-003-038-003/36 | ST |
Bakoi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0096331
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |