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
| रमेश्वरी CH-05-003-022-003/39 | OTHER |
Pandaripani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0059770
| Credited |
21/01/2023
|
|
|
2
| Devnti(Wife) CH-05-003-022-003/394 | ST |
Pandaripani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0059770
| Credited |
21/01/2023
|
|
|
3
| Santara(Wife) CH-05-003-022-003/40 | OTHER |
Pandaripani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0059770
| Credited |
21/01/2023
|
|
|
4
| Amita CH-05-003-022-003/401 | ST |
Pandaripani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0059770
| Credited |
21/01/2023
|
|
|
5
| फूलबाई CH-05-003-022-003/41 | ST |
Pandaripani
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0059770
| Credited |
21/01/2023
|
|
|
6
| Panmeswari(Wife) CH-05-003-022-003/436 | ST |
Pandaripani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0059770
| Credited |
21/01/2023
|
|
|
7
| Susila(Wife) CH-05-003-022-003/372 | ST |
Pandaripani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0059770
| Credited |
21/01/2023
|
|
|
8
| Susila(Wife) CH-05-003-022-003/373 | ST |
Pandaripani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0059770
| Credited |
21/01/2023
|
|
|
9
| Muniya CH-05-003-022-003/37-B | OTHER |
Pandaripani
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0059770
| Credited |
21/01/2023
|
|
|
10
| KUMATI CH-05-003-022-003/377 | OTHER |
Pandaripani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0059770
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |