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
| जीतराम CH-05-003-043-001/134 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL124596
| Credited |
30/03/2021
|
|
|
2
| विफइया CH-05-003-043-001/134 | ST |
Bhakura
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL124596
| Credited |
30/03/2021
|
|
|
3
| Neha CH-05-003-043-001/57-A | OTHER |
Bhakura
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL124596
| Credited |
11/08/2021
|
|
|
4
| Ramsay CH-05-003-043-001/132-A | OTHER |
Bhakura
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL124596
| Credited |
30/03/2021
|
|
|
5
| Basanti Majhwar CH-05-003-043-001/132-A | OTHER |
Bhakura
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL124596
| Credited |
30/03/2021
|
|
|
6
| Mahajan(Self) CH-05-003-043-001/57-A | OTHER |
Bhakura
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL160335
| Credited |
15/09/2021
|
|
|
| कुल हाजिरी | 1 | 1 | 1 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |