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
| Chintamani(Brother) CH-05-003-008-001/264 | OTHER |
Lalati
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL097587
| Credited |
01/04/2023
|
|
|
2
| Sakuntala CH-05-003-008-002/260-C | ST |
Ghuchapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | UDAIPUR | SBIN0018803 |
3305003WL097587
| Credited |
26/08/2023
|
|
|
3
| MEENA CH-05-003-008-002/221-C | OTHER |
Ghuchapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL097587
| Credited |
01/04/2023
|
|
|
4
| Awdhesh(Self) CH-05-003-008-001/264 | OTHER |
Lalati
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | UDAIPUR | SBIN0018803 |
3305003WL097587
| Credited |
01/04/2023
|
|
|
5
| PANDARI CH-05-003-008-002/260-A | OTHER |
Ghuchapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL097587
| Credited |
26/08/2023
|
|
|
6
| Dhankunwar Markam(Self) CH-05-003-008-002/94-B | OTHER |
Ghuchapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL097587
| Credited |
01/04/2023
|
|
|
7
| सुमेरी बाइ्र CH-05-003-016-001/57 | SC |
Palka
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL097587
| Credited |
01/04/2023
|
|
|
8
| धांउूराम CH-05-003-016-001/57 | SC |
Palka
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL097587
| Credited |
01/04/2023
|
|
|
9
| gulsan(Son) CH-05-003-016-001/57 | SC |
Palka
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL097587
| Credited |
01/04/2023
|
|
|
10
| Shivcharan Singh(Son) CH-05-003-008-002/276 | OTHER |
Ghuchapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL097587
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |