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
| pratima singjh(Daughter-in-Law) CH-05-003-034-001/246 | OTHER |
Chakeri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 214 |
1284
|
0
|
0
|
1284
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL056353
| Credited |
09/03/2024
|
|
|
2
| Pandit sing(Self) CH-05-003-034-001/305 | OTHER |
Chakeri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL056353
| Credited |
09/03/2024
|
|
|
3
| Bidesri(Wife) CH-05-003-034-001/305 | OTHER |
Chakeri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL056353
| Credited |
09/03/2024
|
|
|
4
| TIJAU CH-05-003-034-001/338 | OTHER |
Chakeri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL056353
| Credited |
09/03/2024
|
|
|
5
| bahoran CH-05-003-034-001/321 | OTHER |
Chakeri
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 214 |
428
|
0
|
0
|
428
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL056353
| Credited |
09/03/2024
|
|
|
6
| Sumatri CH-05-003-034-001/321 | OTHER |
Chakeri
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 214 |
214
|
0
|
0
|
214
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0089321
| Credited |
12/04/2024
|
|
|
7
| Bithal ram(Son) CH-05-003-034-001/246 | OTHER |
Chakeri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 214 |
1284
|
0
|
0
|
1284
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL056353
| Credited |
09/03/2024
|
|
|
8
| Budhlal CH-05-003-034-001/246 | OTHER |
Chakeri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL056353
| Credited |
09/03/2024
|
|
|
| कुल हाजिरी | 8 | 7 | 6 | 6 | 6 | 6 | 4 | | | | | | | | | | | | | | |