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
| Ashok kumar parjapati(Grandson) CH-05-003-020-001/1008 | OTHER |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL091504
| Credited |
24/03/2023
|
|
|
2
| Sukh Ram(Self) CH-05-003-020-001/19-A | ST |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL091504
| Credited |
25/03/2023
|
|
|
3
| देवनरायण CH-05-003-020-001/61 | OTHER |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL091504
| Credited |
25/03/2023
|
|
|
4
| सत्यनारायण CH-05-003-020-001/159 | ST |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL091504
| Credited |
25/03/2023
|
|
|
5
| परसराम CH-05-003-020-001/169 | OTHER |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL091504
| Credited |
24/03/2023
|
|
|
6
| सुमारो CH-05-003-020-001/169 | OTHER |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL091504
| Credited |
24/03/2023
|
|
|
7
| Sunita(Wife) CH-05-003-020-001/384 | ST |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL091504
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |