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
| Prabha wati(Wife) CH-05-003-032-001/255-A | OTHER |
Laxmangarh
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0063675
| Credited |
21/01/2023
|
|
|
2
| anjano(Self) CH-05-003-032-001/208 | OTHER |
Laxmangarh
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0063675
| Credited |
21/01/2023
|
|
|
3
| गुरूदयाल CH-05-003-032-001/208 | OTHER |
Laxmangarh
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0063675
| Credited |
21/01/2023
|
|
|
4
| Sudaru CH-05-003-032-001/221-A | OTHER |
Laxmangarh
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0063675
| Credited |
21/01/2023
|
|
|
5
| BINDU SIRDAR(Wife) CH-05-003-032-001/234-A | OTHER |
Laxmangarh
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0063675
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |