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
| सबल CH-05-003-043-001/104 | ST |
Bhakura
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0016291
| Credited |
13/08/2022
|
|
|
2
| कथरीना CH-05-003-043-001/123 | ST |
Bhakura
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0016291
| Credited |
13/08/2022
|
|
|
3
| हरियर CH-05-003-043-001/146 | ST |
Bhakura
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL0016291
| Credited |
13/08/2022
|
|
|
4
| AMAR NATH(Son) CH-05-003-043-001/316 | ST |
Bhakura
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0016291
| Credited |
13/08/2022
|
|
|
5
| Aadit(Son) CH-05-003-043-001/123 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0016291
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 3 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |