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
| रामेश CH-05-003-043-001/170 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL085708
| Credited |
04/05/2023
|
|
|
2
| दुहनी CH-05-003-043-001/170 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL085708
| Credited |
04/05/2023
|
|
|
3
| Sukhani(Wife) CH-05-003-043-001/172-B | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL085708
| Credited |
04/05/2023
|
|
|
4
| कमलराम CH-05-003-043-001/174 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL085708
| Credited |
04/05/2023
|
|
|
5
| muunii bai(Wife) CH-05-003-043-001/174 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL085708
| Credited |
04/05/2023
|
|
|
6
| Dilip(Self) CH-05-003-043-001/175-A | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL085708
| Credited |
04/05/2023
|
|
|
7
| Fuleshwari(Wife) CH-05-003-043-001/175-A | OTHER |
Bhakura
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0102901
| Credited |
30/05/2023
|
|
|
8
| punita(Wife) CH-05-003-043-001/181 | ST |
Bhakura
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL085708
| Credited |
04/05/2023
|
|
|
9
| Amit CH-05-003-043-001/176-A | OTHER |
Bhakura
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL085708
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |