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
| kameshwar CH-05-003-043-001/470-A | OTHER |
Bhakura
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 238 |
238
|
0
|
0
|
238
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL010640
| Credited |
04/05/2024
|
|
|
2
| Nanbae CH-05-003-043-001/470-A | OTHER |
Bhakura
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 238 |
238
|
0
|
0
|
238
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL010640
| Credited |
04/05/2024
|
|
|
3
| Baisakhu(Self) CH-05-003-043-001/280-A | OTHER |
Bhakura
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 238 |
238
|
0
|
0
|
238
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL010640
| Credited |
04/05/2024
|
|
|
4
| Gilaso(Wife) CH-05-003-043-001/280-A | OTHER |
Bhakura
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 238 |
238
|
0
|
0
|
238
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL010640
| Credited |
04/05/2024
|
|
|
5
| Sajan CH-05-003-043-002/261-A | OTHER |
Bule
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 238 |
238
|
0
|
0
|
238
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL010640
| Credited |
04/05/2024
|
|
|
6
| Bundiya CH-05-003-043-002/264-A | ST |
Bule
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 238 |
476
|
0
|
0
|
476
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL010640
| Credited |
04/05/2024
|
|
|
7
| Shyamnath(Son) CH-05-003-043-001/280-A | OTHER |
Bhakura
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 238 |
238
|
0
|
0
|
238
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL010640
| Credited |
04/05/2024
|
|
|
8
| Birajo CH-05-003-043-002/261-A | OTHER |
Bule
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 238 |
238
|
0
|
0
|
238
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL010640
| Credited |
04/05/2024
|
|
|
9
| Rangbahal(Self) CH-05-003-043-002/273-B | OTHER |
Bule
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 238 |
238
|
0
|
0
|
238
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL010640
| Credited |
04/05/2024
|
|
|
10
| Jamuna(Wife) CH-05-003-043-002/273-B | OTHER |
Bule
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 238 |
238
|
0
|
0
|
238
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL010640
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 10 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |