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
| Kailash singh(Son) CH-05-003-024-001/107 | ST |
Mudgoan
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL063617
| Credited |
14/03/2024
|
|
|
2
| BBHUTI NATH(Self) CH-05-003-024-001/108-B | OTHER |
Mudgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL063617
| Credited |
14/03/2024
|
|
|
3
| Samay Lal(Son) CH-05-003-024-001/109 | ST |
Mudgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL063617
| Credited |
14/03/2024
|
|
|
4
| SUKHSAI(Son) CH-05-003-024-001/1042 | ST |
Mudgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL063617
| Credited |
14/03/2024
|
|
|
5
| Baljit singh(Son) CH-05-003-024-001/110-B | ST |
Mudgoan
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | UDAIPUR | SBIN0018803 |
3305003WL063617
| Credited |
14/03/2024
|
|
|
6
| देवसाय CH-05-003-024-001/112 | ST |
Mudgoan
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL063617
| Credited |
14/03/2024
|
|
|
7
| अलखराम CH-05-003-024-001/113 | ST |
Mudgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL063617
| Credited |
14/03/2024
|
|
|
8
| विफाईया CH-05-003-024-001/114 | ST |
Mudgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL063617
| Credited |
14/03/2024
|
|
|
9
| Sani Ram CH-05-003-024-001/153 | ST |
Mudgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL063617
| Credited |
14/03/2024
|
|
|
10
| Chaman(Brother) CH-05-003-024-001/100-C | OTHER |
Mudgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL063617
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 10 | 8 | 9 | 9 | | | | | | | | | | | | | | |