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
| हेली CH-05-003-022-003/53 | SC |
Pandaripani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0054583
| Credited |
23/12/2022
|
|
|
2
| Shamratan(Self) CH-05-003-022-003/53 | SC |
Pandaripani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0054583
| Credited |
23/12/2022
|
|
|
3
| प्रमिला CH-05-003-022-003/55 | SC |
Pandaripani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0054583
| Credited |
23/12/2022
|
|
|
4
| सुमित्रा CH-05-003-022-003/62 | OTHER |
Pandaripani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0054583
| Credited |
23/12/2022
|
|
|
5
| रेशमा(Wife) CH-05-003-022-003/62-A | OTHER |
Pandaripani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0054583
| Credited |
23/12/2022
|
|
|
6
| सुधनी CH-05-003-022-003/63 | OTHER |
Pandaripani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0054583
| Credited |
23/12/2022
|
|
|
7
| सीमाबाई CH-05-003-022-003/64 | OTHER |
Pandaripani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0054583
| Credited |
23/12/2022
|
|
|
8
| Bhagwati CH-05-003-022-003/57-A | OTHER |
Pandaripani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0054583
| Credited |
23/12/2022
|
|
|
9
| Durga(Wife) CH-05-003-022-003/64-A | OTHER |
Pandaripani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0054583
| Credited |
23/12/2022
|
|
|
10
| Ganga bai(Wife) CH-05-003-022-003/55-A | SC |
Pandaripani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0054583
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |