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
| Maina Bai CH-05-003-043-002/50-C | OTHER |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0122410
| Credited |
29/03/2022
|
|
|
2
| दशमल CH-05-003-043-002/6 | ST |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0122410
| Credited |
28/03/2022
|
|
|
3
| अवधी CH-05-003-043-002/6 | ST |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0122410
| Credited |
28/03/2022
|
|
|
4
| शांति CH-05-003-043-002/5 | ST |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0130422
| Credited |
29/12/2022
|
|
|
5
| Saynath(Son) CH-05-003-043-002/5 | ST |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0130422
| Credited |
29/12/2022
|
|
|
6
| Kendi Bai CH-05-003-043-002/617 | OTHER |
Bule
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0130422
| Credited |
29/12/2022
|
|
|
7
| BISUN(Self) CH-05-003-043-002/5 | ST |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0130422
| Credited |
29/12/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |