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
| Phulsita Kumari(Self) CH-05-003-043-001/105-D | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305003WL005040
| Credited |
25/04/2024
|
|
|
2
| Anil Ekka(Husband) CH-05-003-043-001/105-D | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305003WL005040
| Credited |
25/04/2024
|
|
|
3
| SUMAN(Self) CH-05-003-043-001/345-B | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL005040
| Credited |
25/04/2024
|
|
|
4
| Sonika Ekka(Self) CH-05-003-043-001/310-C | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | UDAIPUR | SBIN0018803 |
3305003WL005040
| Credited |
25/04/2024
|
|
|
5
| ASHISH(Son) CH-05-003-043-001/310-B | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL005040
| Credited |
25/04/2024
|
|
|
6
| सागर (Husband) CH-05-003-043-001/307 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL005040
| Credited |
25/04/2024
|
|
|
7
| मनीरो (Daughter-in-Law) CH-05-003-043-001/307 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL005040
| Credited |
25/04/2024
|
|
|
8
| ALBINA(Wife) CH-05-003-043-001/345-B | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL005040
| Credited |
25/04/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |