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
| Murti Bai(Wife) CH-05-003-038-001/260-C | OTHER |
Bakoi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL007854
| Credited |
30/04/2024
|
|
|
2
| Suraj Mani CH-05-003-038-001/291-C | OTHER |
Bakoi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL007854
| Credited |
30/04/2024
|
|
|
3
| बाबुलाल CH-05-003-038-001/292 | ST |
Bakoi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL007854
| Credited |
30/04/2024
|
|
|
4
| विनोला CH-05-003-038-001/292 | ST |
Bakoi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL007854
| Credited |
30/04/2024
|
|
|
5
| बिन्द्रे CH-05-003-038-001/297 | ST |
Bakoi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL007854
| Credited |
30/04/2024
|
|
|
6
| Jaglal(Self) CH-05-003-038-001/260-C | OTHER |
Bakoi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL007854
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |