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
| सागरबंधू CH-05-003-043-002/47 | ST |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL080664
| Credited |
14/04/2024
|
|
|
2
| कमला CH-05-003-043-002/47 | ST |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL080664
| Credited |
13/04/2024
|
|
|
3
| Aanand(Self) CH-05-003-043-002/502 | OTHER |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL080664
| Credited |
14/04/2024
|
|
|
4
| दुबराज CH-05-003-043-002/52 | ST |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL080664
| Credited |
14/04/2024
|
|
|
5
| BIHANI CH-05-003-043-002/52 | ST |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL080664
| Credited |
13/04/2024
|
|
|
6
| Shanti CH-05-003-043-002/468 | ST |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL080664
| Credited |
13/04/2024
|
|
|
7
| Nahiyar Say(Self) CH-05-003-043-002/52-B | OTHER |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL080664
| Credited |
13/04/2024
|
|
|
8
| Sumitra(Wife) CH-05-003-043-002/52-B | OTHER |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL080664
| Credited |
13/04/2024
|
|
|
9
| Gita(Wife) CH-05-003-043-002/47-B | OTHER |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL080664
| Credited |
13/04/2024
|
|
|
10
| Lukesh Kumar chirai(Self) CH-05-003-043-002/47-B | OTHER |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL080664
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |