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
| Devndra CH-05-003-043-001/105-C | OTHER |
Bhakura
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0025741
| Credited |
21/09/2022
|
|
|
2
| पण्डरी CH-05-003-043-001/128 | ST |
Bhakura
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0025741
| Credited |
21/09/2022
|
|
|
3
| रामसाय CH-05-003-043-001/105 | ST |
Bhakura
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0025741
| Credited |
21/09/2022
|
|
|
4
| शिवती CH-05-003-043-001/105 | ST |
Bhakura
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0025741
| Credited |
21/09/2022
|
|
|
5
| MANOHAR CH-05-003-043-001/347-A | ST |
Bhakura
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0025741
| Credited |
21/09/2022
|
|
|
6
| PUSHPA CH-05-003-043-001/347-A | ST |
Bhakura
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0025741
| Credited |
21/09/2022
|
|
|
7
| AMAR NATH(Son) CH-05-003-043-001/316 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0025741
| Credited |
21/09/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |