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
| jugeshwar CH-05-003-022-001/367 | ST |
Dawa
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL010000
| Credited |
03/05/2024
|
|
|
2
| चन्दन सिहं(Self) CH-05-003-022-001/6-A | ST |
Dawa
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL010000
| Credited |
03/05/2024
|
|
|
3
| bundel CH-05-003-022-001/988 | OTHER |
Dawa
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL010000
| Credited |
03/05/2024
|
|
|
4
| राय सिंह CH-05-003-022-005/178 | ST |
Manoharpur
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL010000
| Credited |
03/05/2024
|
|
|
5
| देवमती CH-05-003-022-005/179 | ST |
Manoharpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL010000
| Credited |
03/05/2024
|
|
|
6
| अमरमति CH-05-003-022-005/180 | ST |
Manoharpur
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL010000
| Credited |
03/05/2024
|
|
|
7
| KABUTRI(Wife) CH-05-003-022-001/988 | OTHER |
Dawa
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL010000
| Credited |
03/05/2024
|
|
|
8
| अनिता सिंह(Wife) CH-05-003-022-001/6-A | ST |
Dawa
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL010000
| Credited |
03/05/2024
|
|
|
9
| baijanti(Daughter-in-Law) CH-05-003-022-001/367 | ST |
Dawa
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL010000
| Credited |
03/05/2024
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |