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
| Natari CH-05-003-043-001/318-C | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0036929
| Credited |
03/11/2022
|
|
|
2
| JAGMOHAN CH-05-003-043-001/32-D | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0036929
| Credited |
03/11/2022
|
|
|
3
| बंधन CH-05-003-043-001/359 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0036929
| Credited |
03/11/2022
|
|
|
4
| Milka CH-05-003-043-001/359 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0036929
| Credited |
03/11/2022
|
|
|
5
| सुरेश CH-05-003-043-001/360 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0036929
| Credited |
03/11/2022
|
|
|
6
| rajani CH-05-003-043-001/360 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0036929
| Credited |
03/11/2022
|
|
|
7
| SUDHIR CH-05-003-043-001/375-A | OTHER |
Bhakura
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL0036929
| Credited |
03/11/2022
|
|
|
8
| Nira CH-05-003-043-001/375-A | OTHER |
Bhakura
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0036929
| Credited |
03/11/2022
|
|
|
9
| Archana CH-05-003-043-001/318-C | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0036929
| Credited |
03/11/2022
|
|
|
10
| SARITA CH-05-003-043-001/32-D | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0036929
| Credited |
03/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |