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
| Naresh(Self) CH-05-003-043-001/416 | OTHER |
Bhakura
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 238 |
476
|
0
|
0
|
476
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL020801
| Credited |
22/05/2024
|
|
|
2
| Bhikh ram CH-05-003-043-001/497 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL020801
| Credited |
22/05/2024
|
|
|
3
| बंधानो (Wife) CH-05-003-043-002/295 | ST |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL020801
| Credited |
22/05/2024
|
|
|
4
| Ratiyaro(Self) CH-05-003-043-002/44-A | OTHER |
Bule
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 238 |
238
|
0
|
0
|
238
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL020801
| Credited |
22/05/2024
|
|
|
5
| Jagan CH-05-003-043-002/45-C | OTHER |
Bule
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 238 |
238
|
0
|
0
|
238
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL020801
| Credited |
22/05/2024
|
|
|
6
| Shanti CH-05-003-043-002/45-C | OTHER |
Bule
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 238 |
238
|
0
|
0
|
238
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL020801
| Credited |
22/05/2024
|
|
|
7
| Chander(Self) CH-05-003-043-001/415-A | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL020801
| Credited |
22/05/2024
|
|
|
8
| Budhiyaro Ghincha(Wife) CH-05-003-043-001/416 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL020801
| Credited |
22/05/2024
|
|
|
9
| Fulmati CH-05-003-043-001/415-A | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL020801
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 9 | 6 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |