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
| Thakuri CH-05-003-043-001/142 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0004312
| Credited |
12/07/2022
|
|
|
2
| Santosh CH-05-003-043-001/169-B | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0004312
| Credited |
12/07/2022
|
|
|
3
| Budhmaniya CH-05-003-043-001/169-B | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0004312
| Credited |
12/07/2022
|
|
|
4
| पइहर CH-05-003-043-001/211 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0004312
| Credited |
12/07/2022
|
|
|
5
| mukesh(Self) CH-05-003-043-001/211-B | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0004312
| Credited |
12/07/2022
|
|
|
6
| तेजराम CH-05-003-043-001/214 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0004312
| Credited |
12/07/2022
|
|
|
7
| घासीराम CH-05-003-043-001/35 | ST |
Bhakura
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0004312
| Credited |
12/07/2022
|
|
|
8
| Nirmla Ekka(Wife) CH-05-003-043-001/211-B | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0004312
| Credited |
12/07/2022
|
|
|
9
| Sahdev Ram CH-05-003-043-001/35 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0004312
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |