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
| KAILASHO(Wife) CH-05-003-022-003/469-A | OTHER |
Pandaripani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL043687
| Credited |
11/11/2023
|
|
|
2
| विमला CH-05-003-022-003/49 | SC |
Pandaripani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL043687
| Credited |
11/11/2023
|
|
|
3
| धनेशरी CH-05-003-022-003/50 | SC |
Pandaripani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL043687
| Credited |
11/11/2023
|
|
|
4
| Suman CH-05-003-022-003/401 | ST |
Pandaripani
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 219 |
219
|
0
|
0
|
219
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL043687
| Credited |
11/11/2023
|
|
|
5
| Panmeswari(Wife) CH-05-003-022-003/436 | ST |
Pandaripani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL043687
| Credited |
11/11/2023
|
|
|
6
| Sukhmaniya CH-05-003-022-003/449 | OTHER |
Pandaripani
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 219 |
1314
|
0
|
0
|
1314
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL043687
| Credited |
11/11/2023
|
|
|
7
| HARMATI(Wife) CH-05-003-022-003/456 | OTHER |
Pandaripani
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 219 |
1314
|
0
|
0
|
1314
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL043687
| Credited |
11/11/2023
|
|
|
8
| JUGEN CH-05-003-022-003/437 | OTHER |
Pandaripani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL043687
| Credited |
11/11/2023
|
|
|
9
| Dhaneshwari CH-05-003-022-003/50-A | SC |
Pandaripani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL043687
| Credited |
11/11/2023
|
|
|
10
| VIMLA CH-05-003-022-003/468 | ST |
Pandaripani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL043687
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 10 | 9 | 9 | 8 | | | | | | | | | | | | | | |