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
| KRISH KUMARI(Wife) CH-05-003-043-001/220-B | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL087691
| Credited |
04/05/2023
|
|
|
2
| Rupa Tigga CH-05-003-043-001/238-D | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | COLLECTORATE BR AMBIKAPUR | SBIN0006262 |
3305003WL087691
| Credited |
04/05/2023
|
|
|
3
| SANDEEP(Self) CH-05-003-043-001/220-B | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL087691
| Credited |
04/05/2023
|
|
|
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 |
3305003WL087691
| Credited |
04/05/2023
|
|
|
5
| निर्मला 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 |
3305003WL087691
| Credited |
16/10/2023
|
|
|
6
| Rajmohan CH-05-003-043-001/237-B | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL087691
| Credited |
04/05/2023
|
|
|
7
| Balkumari CH-05-003-043-001/237-B | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL087691
| Credited |
04/05/2023
|
|
|
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 |
3305003WL087691
| Credited |
16/10/2023
|
|
|
9
| ATHANAS(Grandson) CH-05-003-043-001/221 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL087691
| Credited |
16/10/2023
|
|
|
10
| Munni Bai(Wife) CH-05-003-043-001/222-C | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL087691
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |