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
| सबल CH-05-003-043-001/104 | ST |
Bhakura
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL063309
| Rejected |
|
|
|
2
| सुबंती CH-05-003-043-001/104 | ST |
Bhakura
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL063309
| Rejected |
|
|
|
3
| रामसाय CH-05-003-043-001/105 | ST |
Bhakura
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL063309
| Rejected |
|
|
|
4
| शिवती CH-05-003-043-001/105 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL063309
| Credited |
09/12/2021
|
|
|
5
| आधाराम CH-05-003-043-001/116 | ST |
Bhakura
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL063309
| Rejected |
|
|
|
6
| कलपसाय CH-05-003-043-001/159 | ST |
Bhakura
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL063309
| Rejected |
|
|
|
7
| Jeewanti CH-05-003-043-001/159-A | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL063309
| Credited |
09/12/2021
|
|
|
8
| पइहर CH-05-003-043-001/211 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL063309
| Credited |
22/11/2021
|
|
|
9
| Tilak CH-05-003-043-001/159-A | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL063309
| Credited |
09/12/2021
|
|
|
10
| Aadit(Son) CH-05-003-043-001/123 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL063309
| Credited |
09/12/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |