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
| Rupa Tigga CH-05-003-043-001/238-D | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| STATE BANK OF INDIA | COLLECTORATE BR AMBIKAPUR | SBIN0006262 |
3305003WL061531
| Credited |
13/03/2024
|
|
|
2
| DIPAK(Self) CH-05-003-043-001/449 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL061531
| Credited |
13/03/2024
|
|
|
3
| Nandeshwar(Son) CH-05-003-043-001/168 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL061531
| Credited |
13/03/2024
|
|
|
4
| Shankar CH-05-003-043-001/201 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL061531
| Credited |
13/03/2024
|
|
|
5
| DHANSAI CH-05-003-043-001/202-B | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL061531
| Credited |
13/03/2024
|
|
|
6
| Anurag CH-05-003-043-001/202-B | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL061531
| Credited |
13/03/2024
|
|
|
7
| Sulendar(Self) CH-05-003-043-001/208-C | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL061531
| Credited |
13/03/2024
|
|
|
8
| Sabnam CH-05-003-043-001/208-C | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0090420
| Credited |
12/04/2024
|
|
|
9
| Dhaneswar Ekka CH-05-003-043-001/238-D | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL061531
| Credited |
13/03/2024
|
|
|
10
| Karmela Ekka CH-05-003-043-001/201 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL061531
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 6 | | | | | | | | | | | | | | |