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
| Mano bai(Wife) CH-05-003-020-001/159-A | ST |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL020223
| Credited |
14/07/2023
|
|
|
2
| Pravin kumar(Self) CH-05-003-020-001/1005 | OTHER |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL020223
| Credited |
14/07/2023
|
|
|
3
| gajendra CH-05-003-020-001/1011 | OTHER |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL020223
| Credited |
14/07/2023
|
|
|
4
| Vicky Singh(Wife) CH-05-003-020-001/1005 | OTHER |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | Shivnagar | CBIN0284731 |
3305003WL020223
| Credited |
14/07/2023
|
|
|
5
| Ashok kumar parjapati(Grandson) CH-05-003-020-001/1008 | OTHER |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL020223
| Credited |
14/07/2023
|
|
|
6
| RANI BANJARA(Wife) CH-05-003-020-001/1011 | OTHER |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL020223
| Credited |
14/07/2023
|
|
|
7
| satynarayad CH-05-003-020-001/160 | ST |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0039226
| Credited |
22/09/2023
|
|
|
8
| krisna kumari(Wife) CH-05-003-020-001/160 | ST |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL020223
| Credited |
14/07/2023
|
|
|
9
| Punit ram(Self) CH-05-003-020-001/159-A | ST |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL020223
| Credited |
14/07/2023
|
|
|
10
| PUNAM SINGH(Granddaughter) CH-05-003-020-001/1003 | OTHER |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL020223
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 4 | | | | | | | | | | | | | | |