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
| Sahat Ram CH-05-003-043-001/35-A | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0014292
| Credited |
04/08/2022
|
|
|
2
| Prakash(Son) CH-05-003-043-001/39 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0014292
| Credited |
04/08/2022
|
|
|
3
| bihanu CH-05-003-043-001/403 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0014292
| Credited |
04/08/2022
|
|
|
4
| Ram Prasad CH-05-003-043-001/529 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0014292
| Credited |
04/08/2022
|
|
|
5
| KARAM SAAY CH-05-003-043-001/546 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0014292
| Credited |
04/08/2022
|
|
|
6
| Dinesh CH-05-003-043-001/63-A | ST |
Bhakura
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0014292
| Credited |
04/08/2022
|
|
|
7
| SonPyari CH-05-003-043-001/311 | ST |
Bhakura
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0014292
| Credited |
04/08/2022
|
|
|
8
| घासीराम CH-05-003-043-001/35 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0014292
| Credited |
04/08/2022
|
|
|
9
| Sahdev Ram CH-05-003-043-001/35 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0014292
| Credited |
04/08/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 5 | 1 | | | | | | | | | | | | | | |