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
| SUMAN(Self) CH-05-003-043-001/345-B | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL034752
| Credited |
30/08/2023
|
|
|
2
| KRISH KUMARI(Wife) CH-05-003-043-001/220-B | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL034752
| Credited |
30/08/2023
|
|
|
3
| Hirmanu Kujur(Self) CH-05-003-043-001/222-C | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL034752
| Credited |
30/08/2023
|
|
|
4
| KADAMKUWARI CH-05-003-043-001/219-A | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL034752
| Credited |
30/08/2023
|
|
|
5
| बालपति CH-05-003-043-001/220 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL034752
| Credited |
30/08/2023
|
|
|
6
| केदू CH-05-003-043-001/228 | ST |
Bhakura
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL034752
| Credited |
30/08/2023
|
|
|
7
| ननकी CH-05-003-043-001/232 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL034752
| Credited |
30/08/2023
|
|
|
8
| समुद्री CH-05-003-043-001/233 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL034752
| Credited |
30/08/2023
|
|
|
9
| ALBINA(Wife) CH-05-003-043-001/345-B | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL034752
| Credited |
30/08/2023
|
|
|
10
| Munni Bai(Wife) CH-05-003-043-001/222-C | OTHER |
Bhakura
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL034752
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 9 | 5 | 4 | 2 | | | | | | | | | | | | | | |