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
| Jagmania CH-05-003-043-001/204 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL022225
| Credited |
25/05/2024
|
|
|
2
| PURNIMA(Wife) CH-05-003-043-001/203-B | OTHER |
Bhakura
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 238 |
714
|
0
|
0
|
714
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL022225
| Credited |
25/05/2024
|
|
|
3
| SHIV NATH(Self) CH-05-003-043-001/203-B | OTHER |
Bhakura
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 238 |
714
|
0
|
0
|
714
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL022225
| Credited |
25/05/2024
|
|
|
4
| Anurag CH-05-003-043-001/202-B | OTHER |
Bhakura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL022225
| Credited |
25/05/2024
|
|
|
5
| Devendra(Son) CH-05-003-043-001/205 | ST |
Bhakura
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 238 |
238
|
0
|
0
|
238
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL022225
| Credited |
25/05/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |