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
| चन्दनराम CH-05-003-038-001/310 | ST |
Bakoi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL088712
| Credited |
31/03/2023
|
|
|
2
| बिरछा CH-05-003-038-001/318 | OTHER |
Bakoi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL088712
| Credited |
24/03/2023
|
|
|
3
| नईहारो CH-05-003-038-001/318 | OTHER |
Bakoi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL088712
| Credited |
31/03/2023
|
|
|
4
| धसनीन CH-05-003-038-001/321 | ST |
Bakoi
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL088712
| Credited |
24/03/2023
|
|
|
5
| dev sai(Self) CH-05-003-038-003/133-B | OTHER |
Bakoi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL088712
| Credited |
31/03/2023
|
|
|
6
| अलक राम(Self) CH-05-003-038-003/142-B | OTHER |
Bakoi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL088712
| Credited |
24/03/2023
|
|
|
7
| Shrimati(Self) CH-05-003-038-003/16 | ST |
Bakoi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL088712
| Credited |
31/03/2023
|
|
|
8
| नारायण(Self) CH-05-003-038-003/228-B | OTHER |
Bakoi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL088712
| Credited |
24/03/2023
|
|
|
9
| Ratan Singh(Self) CH-05-003-038-003/17 | OTHER |
Bakoi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL088712
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |