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
| manoj CH-05-003-043-001/419 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL063309
| Credited |
22/11/2021
|
|
|
2
| jaysinta CH-05-003-043-001/419 | OTHER |
Bhakura
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL063309
| Rejected |
|
|
|
3
| Janesh(Self) CH-05-003-043-001/489-A | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL063309
| Credited |
22/11/2021
|
|
|
4
| MANJU CH-05-003-043-001/489-A | 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
|
|
|
5
| KARAM SAAY CH-05-003-043-001/546 | OTHER |
Bhakura
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL063309
| Rejected |
|
|
|
6
| MANGLI CH-05-003-043-001/546 | OTHER |
Bhakura
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL063309
| Rejected |
|
|
|
7
| FIRU CH-05-003-043-001/548 | OTHER |
Bhakura
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL063309
| Rejected |
|
|
|
8
| BULCHI CH-05-003-043-001/548 | OTHER |
Bhakura
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL063309
| Rejected |
|
|
|
9
| Asha Ram CH-05-003-043-001/625 | OTHER |
Bhakura
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL063309
| Rejected |
|
|
|
10
| Binita CH-05-003-043-001/625 | OTHER |
Bhakura
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL063309
| Rejected |
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |