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
| Prakash CH-05-003-032-001/38 | OTHER |
Laxmangarh
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL088237
| Credited |
30/03/2023
|
|
|
2
| जोगेंद्रराम CH-05-003-032-001/38 | OTHER |
Laxmangarh
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL088237
| Credited |
31/03/2023
|
|
|
3
| Bimla(Self) CH-05-003-032-001/35-A | OTHER |
Laxmangarh
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL088237
| Credited |
30/03/2023
|
|
|
4
| Parwati(Wife) CH-05-003-032-001/35 | OTHER |
Laxmangarh
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL088237
| Credited |
31/03/2023
|
|
|
5
| भुलसोबाई CH-05-003-032-001/38 | OTHER |
Laxmangarh
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL088237
| Credited |
31/03/2023
|
|
|
6
| jivan prasad(Son) CH-05-003-032-001/36 | OTHER |
Laxmangarh
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL088237
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |