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
| सुखन CH-05-003-034-001/136 | ST |
Chakeri
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL059524
| Credited |
13/03/2024
|
|
|
2
| Kaoshaya(Wife) CH-05-003-034-001/129-B | ST |
Chakeri
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL059524
| Credited |
13/03/2024
|
|
|
3
| piyasho(Wife) CH-05-003-034-001/129 | ST |
Chakeri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL059524
| Credited |
13/03/2024
|
|
|
4
| Maghan sai(Self) CH-05-003-034-001/129-B | ST |
Chakeri
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL059524
| Credited |
13/03/2024
|
|
|
5
| SANTI BAI(Daughter-in-Law) CH-05-003-034-001/130 | ST |
Chakeri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL059524
| Credited |
13/03/2024
|
|
|
6
| RAJAU(Son) CH-05-003-034-001/130 | ST |
Chakeri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL059524
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 3 | 3 | 5 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |