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
| सुकमनीया (Daughter-in-Law) CH-05-003-034-001/174 | OTHER |
Chakeri
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0056604
| Credited |
28/12/2022
|
|
|
2
| Mani nath Yadav(Self) CH-05-003-034-001/191-A | OTHER |
Chakeri
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0056604
| Credited |
28/12/2022
|
|
|
3
| Jagrnath(Son) CH-05-003-034-001/190 | OTHER |
Chakeri
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0056604
| Credited |
28/12/2022
|
|
|
4
| बसंती CH-05-003-034-001/191 | OTHER |
Chakeri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0056604
| Credited |
28/12/2022
|
|
|
5
| RAJMATIYA(Self) CH-05-003-034-001/182-A | OTHER |
Chakeri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0056604
| Credited |
28/12/2022
|
|
|
6
| सजनी CH-05-003-034-001/183 | OTHER |
Chakeri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0056604
| Credited |
28/12/2022
|
|
|
7
| Panmeshwar CH-05-003-034-001/183 | OTHER |
Chakeri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0056604
| Credited |
28/12/2022
|
|
|
8
| Manoj(Self) CH-05-003-034-001/190-B | OTHER |
Chakeri
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0056604
| Credited |
28/12/2022
|
|
|
9
| Chanda Kumari(Wife) CH-05-003-034-001/190-B | OTHER |
Chakeri
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0056604
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 6 | 8 | 9 | 8 | | | | | | | | | | | | | | |