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
| फीति CH-05-003-032-001/211 | ST |
Laxmangarh
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL088237
| Credited |
31/03/2023
|
|
|
2
| सोमार CH-05-003-032-001/217 | OTHER |
Laxmangarh
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 203 |
203
|
0
|
0
|
203
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL088237
| Credited |
31/03/2023
|
|
|
3
| कलेश्वरी CH-05-003-032-001/219 | OTHER |
Laxmangarh
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 203 |
609
|
0
|
0
|
609
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL088237
| Credited |
31/03/2023
|
|
|
4
| Dhaniyaro CH-05-003-032-001/229-A | OTHER |
Laxmangarh
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 203 |
609
|
0
|
0
|
609
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL088237
| Credited |
24/03/2023
|
|
|
5
| ओतीबाई CH-05-003-032-001/217 | OTHER |
Laxmangarh
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 203 |
203
|
0
|
0
|
203
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL088237
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 3 | 1 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |