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
| Sarita CH-05-003-043-001/191-B | OTHER |
Bhakura
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0040854
| Credited |
16/11/2022
|
|
|
2
| शिवराम CH-05-003-043-001/193 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0040854
| Credited |
16/11/2022
|
|
|
3
| राजकुमार CH-05-003-043-001/194 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0040854
| Credited |
16/11/2022
|
|
|
4
| रामपति CH-05-003-043-001/194 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0040854
| Credited |
16/11/2022
|
|
|
5
| HARIYAR CH-05-003-043-001/196-B | ST |
Bhakura
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0040854
| Credited |
16/11/2022
|
|
|
6
| SUSHILA CH-05-003-043-001/196-B | ST |
Bhakura
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0040854
| Credited |
16/11/2022
|
|
|
7
| सोभराम CH-05-003-043-001/197 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0040854
| Credited |
16/11/2022
|
|
|
8
| उर्मिला CH-05-003-043-001/197 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0040854
| Credited |
16/11/2022
|
|
|
9
| गनेश CH-05-003-043-001/198 | SC |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0040854
| Credited |
16/11/2022
|
|
|
10
| Balmadina CH-05-003-043-001/198 | SC |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0040854
| Credited |
16/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |