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
| Vicky Singh(Wife) CH-05-003-020-001/1005 | OTHER |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| CENTRAL BANK OF INDIA | Shivnagar | CBIN0284731 |
3305003WL088039
| Credited |
24/03/2023
|
|
|
2
| JAYPRAKASH(Self) CH-05-003-020-001/252 | ST |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL088039
| Credited |
25/03/2023
|
|
|
3
| sankar lal(Son) CH-05-003-020-001/184 | OTHER |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL088039
| Credited |
25/03/2023
|
|
|
4
| nemkumar CH-05-003-020-001/256 | OTHER |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL088039
| Credited |
25/03/2023
|
|
|
5
| sikko(Wife) CH-05-003-020-001/256 | OTHER |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL088039
| Credited |
25/03/2023
|
|
|
6
| ashokratan CH-05-003-020-001/255 | OTHER |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL088039
| Credited |
25/03/2023
|
|
|
7
| Amina Singh(Sister) CH-05-003-020-001/1000 | OTHER |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL088039
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |