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
| SOHAN CH-05-003-043-001/96-A | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL045769
| Credited |
19/01/2024
|
|
|
2
| Prem shankar(Husband) CH-05-003-043-001/95 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL045769
| Credited |
19/01/2024
|
|
|
3
| DHANESHWARI LAKRA(Daughter) CH-05-003-043-001/95 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL045769
| Credited |
19/01/2024
|
|
|
4
| Hardev(Self) CH-05-003-043-002/101-A | OTHER |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL045769
| Credited |
19/01/2024
|
|
|
5
| Satyam(Self) CH-05-003-043-002/101-B | OTHER |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL045769
| Credited |
19/01/2024
|
|
|
6
| KAPIL TIRKEY(Husband) CH-05-003-043-001/97-A | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL045769
| Credited |
19/01/2024
|
|
|
7
| Sumitra(Wife) CH-05-003-043-002/101-B | OTHER |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL045769
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |