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
| दिनेश CH-05-003-043-001/110 | ST |
Bhakura
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0071578
| Credited |
09/12/2021
|
|
|
2
| तेलीराम CH-05-003-043-001/125 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0071578
| Credited |
09/12/2021
|
|
|
3
| घसनीन CH-05-003-043-001/125 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0071578
| Credited |
09/12/2021
|
|
|
4
| सुखलाल CH-05-003-043-001/133 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0071578
| Credited |
09/12/2021
|
|
|
5
| mukesh(Self) CH-05-003-043-001/211-B | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0071578
| Credited |
07/12/2021
|
|
|
6
| Vijay(Self) CH-05-003-043-001/374 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0071578
| Credited |
08/12/2021
|
|
|
7
| Tilak(Son) CH-05-003-043-001/34 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0071578
| Credited |
09/12/2021
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |