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
| विरामन CH-05-003-043-001/200 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL145462
| Credited |
31/03/2021
|
|
|
2
| सोभो CH-05-003-043-001/200 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL145462
| Credited |
31/03/2021
|
|
|
3
| DHANSAI CH-05-003-043-001/202-B | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL145462
| Credited |
31/03/2021
|
|
|
4
| RAJESH CH-05-003-043-001/208-B | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL145462
| Credited |
31/03/2021
|
|
|
5
| SARITA CH-05-003-043-001/208-B | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL145462
| Credited |
03/07/2021
|
|
|
6
| Sulendar(Self) CH-05-003-043-001/208-C | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL145462
| Credited |
31/03/2021
|
|
|
7
| Anurag CH-05-003-043-001/202-B | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL145462
| Credited |
31/03/2021
|
|
|
8
| Harinath(Self) CH-05-003-043-001/208-D | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL145462
| Credited |
31/03/2021
|
|
|
9
| Manmati(Wife) CH-05-003-043-001/208-D | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL145462
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |