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
| Shankar CH-05-003-043-001/201 | OTHER |
Bhakura
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 217 |
1085
|
0
|
0
|
1085
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL032102
| Credited |
30/08/2023
|
|
|
2
| उर्मिला CH-05-003-043-001/225 | OTHER |
Bhakura
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 217 |
217
|
0
|
0
|
217
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL032102
| Credited |
30/08/2023
|
|
|
3
| प्रबोध CH-05-003-043-001/226 | ST |
Bhakura
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 217 |
651
|
0
|
0
|
651
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL032102
| Credited |
30/08/2023
|
|
|
4
| Knti Kumari CH-05-003-043-001/225-A | OTHER |
Bhakura
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 217 |
217
|
0
|
0
|
217
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL032102
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 0 | 1 | 2 | 4 | 2 | 0 | 1 | | | | | | | | | | | | | | |