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
| KRISH KUMARI(Wife) CH-05-003-043-001/220-B | ST |
Bhakura
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0059560
| Credited |
21/01/2023
|
|
|
2
| सोहरसाय CH-05-003-043-001/221 | OTHER |
Bhakura
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0059560
| Credited |
21/01/2023
|
|
|
3
| निर्मला CH-05-003-043-001/221 | OTHER |
Bhakura
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0059560
| Credited |
21/01/2023
|
|
|
4
| keda ram CH-05-003-043-001/219 | OTHER |
Bhakura
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0059560
| Credited |
21/01/2023
|
|
|
5
| Vinod CH-05-003-043-001/219-A | OTHER |
Bhakura
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0059560
| Credited |
21/01/2023
|
|
|
6
| KADAMKUWARI CH-05-003-043-001/219-A | OTHER |
Bhakura
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0059560
| Credited |
21/01/2023
|
|
|
7
| मुकुन्द CH-05-003-043-001/220 | ST |
Bhakura
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0071303
| Credited |
02/02/2023
|
|
|
8
| बालपति CH-05-003-043-001/220 | ST |
Bhakura
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL0059560
| Credited |
21/01/2023
|
|
|
9
| SANDEEP(Self) CH-05-003-043-001/220-B | ST |
Bhakura
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0059560
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |