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
| KARAN(Son) CH-05-003-043-001/345-D | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | UDAIPUR | SBIN0018803 |
3305003WL0023331
| Credited |
12/09/2022
|
|
|
2
| मोनिका (Self) CH-05-003-043-001/39 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0023331
| Credited |
12/09/2022
|
|
|
3
| कमला CH-05-003-043-001/326 | ST |
Bhakura
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0023331
| Credited |
12/09/2022
|
|
|
4
| LAKHAN. CH-05-003-043-001/40-C | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0023331
| Credited |
12/09/2022
|
|
|
5
| Asruta Tigga(Daughter-in-Law) CH-05-003-043-001/39 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0023331
| Credited |
12/09/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |