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
| saynath(Self) CH-05-003-043-002/125 | ST |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305003WL055919
| Credited |
01/03/2024
|
|
|
2
| SOHAN CH-05-003-043-001/96-A | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL055919
| Credited |
01/03/2024
|
|
|
3
| Hardev(Self) CH-05-003-043-002/101-A | OTHER |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL055919
| Credited |
01/03/2024
|
|
|
4
| Dhankunwari(Wife) CH-05-003-043-002/101-A | OTHER |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL055919
| Credited |
01/03/2024
|
|
|
5
| Satyam(Self) CH-05-003-043-002/101-B | OTHER |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL055919
| Credited |
01/03/2024
|
|
|
6
| DHANESHWARI LAKRA(Daughter) CH-05-003-043-001/95 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL055919
| Credited |
01/03/2024
|
|
|
7
| Manglu(Self) CH-05-003-043-002/2-B | OTHER |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL055919
| Credited |
01/03/2024
|
|
|
8
| KAPIL TIRKEY(Husband) CH-05-003-043-001/97-A | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL055919
| Credited |
01/03/2024
|
|
|
9
| Jasinata(Wife) CH-05-003-043-002/125 | ST |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL055919
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |