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
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0056602
| Credited |
28/12/2022
|
|
|
2
| रामपति CH-05-003-043-001/222 | ST |
Bhakura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0056602
| Credited |
28/12/2022
|
|
|
3
| कनीलाल CH-05-003-043-001/223 | ST |
Bhakura
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0056602
| Credited |
28/12/2022
|
|
|
4
| फुलकुंवारी CH-05-003-043-001/223 | ST |
Bhakura
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0056602
| Credited |
28/12/2022
|
|
|
5
| जगदेव CH-05-003-043-001/225 | OTHER |
Bhakura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0056602
| Credited |
28/12/2022
|
|
|
6
| उर्मिला CH-05-003-043-001/225 | OTHER |
Bhakura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0056602
| Credited |
28/12/2022
|
|
|
7
| Ajay CH-05-003-043-001/225-A | OTHER |
Bhakura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0056602
| Credited |
28/12/2022
|
|
|
8
| प्रबोध CH-05-003-043-001/226 | ST |
Bhakura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0056602
| Credited |
28/12/2022
|
|
|
9
| शनियो CH-05-003-043-001/226 | ST |
Bhakura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0056602
| Credited |
28/12/2022
|
|
|
10
| Knti Kumari CH-05-003-043-001/225-A | OTHER |
Bhakura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0056602
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |