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
| Sukhmatiya(Mother) CH-05-003-035-003/178-C | OTHER |
Basen
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL015375
| Credited |
18/05/2024
|
|
|
2
| GOVIND(Self) CH-05-003-035-003/402-A | OTHER |
Basen
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL015375
| Credited |
18/05/2024
|
|
|
3
| Hariprasad CH-05-003-035-003/178-C | OTHER |
Basen
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | UDAIPUR | SBIN0018803 |
3305003WL015375
| Credited |
18/05/2024
|
|
|
4
| GHURSAI(Self) CH-05-003-035-003/209-B | ST |
Basen
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL015375
| Credited |
18/05/2024
|
|
|
5
| RAJMEN(Wife) CH-05-003-035-003/209-B | ST |
Basen
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL015375
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |