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
| Makhan Singh(Husband) CH-05-003-041-001/432-C | OTHER |
Kedma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305003WL032211
| Credited |
30/08/2023
|
|
|
2
| DIGAMBAR CH-05-003-043-001/124-C | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL032211
| Credited |
30/08/2023
|
|
|
3
| HEERAMATI CH-05-003-043-001/124-C | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL032211
| Credited |
30/08/2023
|
|
|
4
| रूची CH-05-003-043-001/126 | ST |
Bhakura
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL032211
| Credited |
30/08/2023
|
|
|
5
| सुखलाल CH-05-003-043-001/133 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL032211
| Credited |
30/08/2023
|
|
|
6
| लटीराम CH-05-003-043-001/137 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL032211
| Credited |
30/08/2023
|
|
|
7
| रामेश CH-05-003-043-001/170 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL032211
| Credited |
30/08/2023
|
|
|
8
| Munna Edge(Son) CH-05-003-043-001/163 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL032211
| Credited |
30/08/2023
|
|
|
9
| Indrawati(Daughter) CH-05-003-041-001/432-A | ST |
Kedma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL032211
| Credited |
30/08/2023
|
|
|
10
| Krishna(Husband) CH-05-003-039-001/55-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL0037587
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 8 | 6 | | | | | | | | | | | | | | |