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
| Jagrnath(Son) CH-05-003-034-001/190 | OTHER |
Chakeri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL094430
| Credited |
12/04/2024
|
|
|
2
| बुधनी CH-05-003-034-001/197 | OTHER |
Chakeri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL094430
| Credited |
13/04/2024
|
|
|
3
| Mahesh(Husband) CH-05-003-034-001/197-B | OTHER |
Chakeri
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL094430
| Credited |
13/04/2024
|
|
|
4
| रामसाय CH-05-003-034-001/212 | OTHER |
Chakeri
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL094430
| Credited |
13/04/2024
|
|
|
5
| ईन्दरमती CH-05-003-034-001/212 | OTHER |
Chakeri
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL094430
| Credited |
13/04/2024
|
|
|
6
| Sonsai(Self) CH-05-003-034-001/212-A | ST |
Chakeri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL094430
| Credited |
12/04/2024
|
|
|
7
| Amraso(Wife) CH-05-003-034-001/212-A | ST |
Chakeri
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL094430
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 4 | 5 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |