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
| ASHISH(Son) CH-05-003-043-001/310-B | OTHER |
Bhakura
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0032278
| Credited |
20/10/2022
|
|
|
2
| बलराम CH-05-003-043-001/323 | ST |
Bhakura
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0032278
| Credited |
20/10/2022
|
|
|
3
| नबिया CH-05-003-043-001/323 | ST |
Bhakura
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0032278
| Credited |
20/10/2022
|
|
|
4
| Rakesh Roshan(Self) CH-05-003-043-001/323-A | OTHER |
Bhakura
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0032278
| Credited |
20/10/2022
|
|
|
5
| Ajay Bhagat CH-05-003-043-001/310-B | OTHER |
Bhakura
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0032278
| Credited |
20/10/2022
|
|
|
6
| AMAR SAY CH-05-003-043-001/316-A | ST |
Bhakura
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL0042407
| Credited |
26/11/2022
|
|
|
7
| MANTI CH-05-003-043-001/316-A | ST |
Bhakura
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL0032278
| Credited |
20/10/2022
|
|
|
8
| जुगेश्वर CH-05-003-043-001/321 | ST |
Bhakura
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0032278
| Credited |
20/10/2022
|
|
|
9
| BABU LAL(Son) CH-05-003-043-001/316 | ST |
Bhakura
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0032278
| Credited |
20/10/2022
|
|
|
10
| AMAR NATH(Son) CH-05-003-043-001/316 | ST |
Bhakura
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0032278
| Credited |
20/10/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |