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
| Ramdev(Self) CH-05-003-043-001/386-A | OTHER |
Bhakura
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 191 |
382
|
0
|
0
|
382
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL068527
| Credited |
23/11/2021
|
|
|
2
| Balkuwari CH-05-003-043-001/378 | OTHER |
Bhakura
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 191 |
382
|
0
|
0
|
382
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL068527
| Credited |
23/11/2021
|
|
|
3
| JOSAAY TIRKI CH-05-003-043-001/424-B | OTHER |
Bhakura
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 191 |
382
|
0
|
0
|
382
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL068527
| Credited |
23/11/2021
|
|
|
4
| Ram Prasad CH-05-003-043-001/529 | OTHER |
Bhakura
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 191 |
382
|
0
|
0
|
382
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL068527
| Credited |
23/11/2021
|
|
|
5
| Rupmati CH-05-003-043-001/529 | OTHER |
Bhakura
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 191 |
382
|
0
|
0
|
382
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL068527
| Credited |
23/11/2021
|
|
|
6
| AMAR SAI CH-05-003-043-001/42-B | OTHER |
Bhakura
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 191 |
382
|
0
|
0
|
382
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL068527
| Credited |
23/11/2021
|
|
|
7
| Dhirsay CH-05-003-043-001/41-C | OTHER |
Bhakura
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 191 |
382
|
0
|
0
|
382
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL068527
| Credited |
23/11/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |