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
| Kendhi(Self) CH-05-003-043-001/199 | ST |
Bhakura
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0104757
| Credited |
28/03/2022
|
|
|
2
| विरामन CH-05-003-043-001/200 | ST |
Bhakura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0104757
| Credited |
28/03/2022
|
|
|
3
| सोभो CH-05-003-043-001/200 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0104757
| Credited |
28/03/2022
|
|
|
4
| ABHISEKH CH-05-003-043-001/202-B | OTHER |
Bhakura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0104757
| Credited |
12/02/2022
|
|
|
5
| PURNIMA(Wife) CH-05-003-043-001/203-B | OTHER |
Bhakura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0104757
| Credited |
12/02/2022
|
|
|
6
| SHIV NATH(Self) CH-05-003-043-001/203-B | OTHER |
Bhakura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0104757
| Credited |
12/02/2022
|
|
|
7
| Anurag CH-05-003-043-001/202-B | OTHER |
Bhakura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0104757
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 1 | 6 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |