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
| Madhu Toppo(Sister) CH-05-003-043-001/188-A | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL032211
| Credited |
30/08/2023
|
|
|
2
| पइहर CH-05-003-043-001/211 | 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
|
|
|
3
| Kailash CH-05-003-043-001/214-A | 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
|
|
|
4
| jetu(Self) CH-05-003-043-001/214-B | 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
|
|
|
5
| तेजूराम CH-05-003-043-001/215 | 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
|
|
|
6
| दुहनी CH-05-003-043-001/170 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL032211
| Credited |
30/08/2023
|
|
|
7
| Jayanti CH-05-003-043-001/170-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
|
|
|
8
| रूपसाय CH-05-003-043-001/188 | ST |
Bhakura
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0037585
| Credited |
21/09/2023
|
|
|
9
| मुन्नी CH-05-003-043-001/188 | 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
|
|
|
10
| Savita Minj(Daughter) CH-05-003-043-001/214 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL032211
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |