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
| Sima(Wife) CH-05-003-034-001/238-A | OTHER |
Chakeri
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL094802
| Credited |
30/03/2023
|
|
|
2
| Gopiram(Husband) CH-05-003-034-001/238 | OTHER |
Chakeri
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL094802
| Credited |
30/03/2023
|
|
|
3
| Sukh Say(Self) CH-05-003-034-001/138-C | OTHER |
Chakeri
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | Shivnagar | CBIN0284731 |
3305003WL094802
| Credited |
30/03/2023
|
|
|
4
| Majju kumar(Self) CH-05-003-034-001/139-A | OTHER |
Chakeri
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | Shivnagar | CBIN0284731 |
3305003WL094802
| Credited |
30/03/2023
|
|
|
5
| Pramila(Wife) CH-05-003-034-001/138-C | OTHER |
Chakeri
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
3305003WL094802
| Credited |
30/03/2023
|
|
|
6
| LARANGSAY CH-05-003-034-001/309 | OTHER |
Chakeri
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL094802
| Credited |
30/03/2023
|
|
|
7
| Jagesri(Wife) CH-05-003-034-001/238 | OTHER |
Chakeri
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL094802
| Credited |
30/03/2023
|
|
|
8
| SOMAR SAI(Self) CH-05-003-034-001/238-A | OTHER |
Chakeri
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL094802
| Credited |
30/03/2023
|
|
|
9
| Basant Lal(Self) CH-05-003-034-001/139-B | OTHER |
Chakeri
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL094802
| Credited |
30/03/2023
|
|
|
10
| Lilawati Prajapati(Wife) CH-05-003-034-001/139-B | OTHER |
Chakeri
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL094802
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 3 | | | | | | | | | | | | | | |