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
| SHIV PRASAD CH-05-003-043-001/81-A | OTHER |
Bhakura
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL016580
| Credited |
31/05/2023
|
|
|
2
| barso(Self) CH-05-003-043-002/272 | ST |
Bule
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL016580
| Credited |
31/05/2023
|
|
|
3
| Sahat Ram CH-05-003-043-001/35-A | OTHER |
Bhakura
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL016580
| Credited |
31/05/2023
|
|
|
4
| PremSai CH-05-003-043-001/386 | OTHER |
Bhakura
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL016580
| Credited |
31/05/2023
|
|
|
5
| Santosh(Son) CH-05-003-043-001/126 | ST |
Bhakura
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL016580
| Credited |
31/05/2023
|
|
|
6
| Sonsai CH-05-003-043-001/626 | OTHER |
Bhakura
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL016580
| Credited |
31/05/2023
|
|
|
7
| Bisaku ram CH-05-003-043-001/660 | OTHER |
Bhakura
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL016580
| Credited |
31/05/2023
|
|
|
8
| Kaval Sai Majhvar CH-05-003-043-001/621 | OTHER |
Bhakura
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL016580
| Credited |
31/05/2023
|
|
|
9
| Indrakunwar Bai CH-05-003-043-001/35-A | OTHER |
Bhakura
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL016580
| Credited |
31/05/2023
|
|
|
10
| सुखसाय CH-05-003-043-001/118 | ST |
Bhakura
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL016580
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |