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
| कनीलाल CH-05-003-043-001/223 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0012887
| Credited |
29/07/2022
|
|
|
2
| उर्मिला CH-05-003-043-001/225 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0012887
| Credited |
29/07/2022
|
|
|
3
| Vinod CH-05-003-043-001/219-A | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0012887
| Credited |
29/07/2022
|
|
|
4
| सोहरसाय CH-05-003-043-001/221 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0012887
| Credited |
29/07/2022
|
|
|
5
| Mithu Lal Lakra CH-05-003-043-001/227-B | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0012887
| Credited |
29/07/2022
|
|
|
6
| Knti Kumari CH-05-003-043-001/225-A | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0012887
| Credited |
29/07/2022
|
|
|
7
| ANITA CH-05-003-043-001/229-C | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0012887
| Credited |
29/07/2022
|
|
|
8
| Anup Kumar Tigga(Son) CH-05-003-043-001/221 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0012887
| Credited |
29/07/2022
|
|
|
9
| Aarati Madhuri(Wife) CH-05-003-043-001/226-B | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL0012887
| Credited |
29/07/2022
|
|
|
10
| sargnjan CH-05-003-043-001/232 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0012887
| Credited |
29/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |