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
| Ashish CH-05-003-043-002/319-D | ST |
Bule
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0033176
| Credited |
21/10/2022
|
|
|
2
| SOHAN CH-05-003-043-001/96-A | OTHER |
Bhakura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0033176
| Credited |
21/10/2022
|
|
|
3
| Prem shankar(Husband) CH-05-003-043-001/95 | OTHER |
Bhakura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0033176
| Credited |
21/10/2022
|
|
|
4
| रतनी CH-05-003-043-002/100 | OTHER |
Bule
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0033176
| Credited |
21/10/2022
|
|
|
5
| इंद्रजीत CH-05-003-043-002/49 | ST |
Bule
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0033176
| Credited |
21/10/2022
|
|
|
6
| Mithu Bara(Self) CH-05-003-043-002/49-B | OTHER |
Bule
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0033176
| Credited |
21/10/2022
|
|
|
7
| KAPIL TIRKEY(Husband) CH-05-003-043-001/97-A | ST |
Bhakura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0033176
| Credited |
21/10/2022
|
|
|
8
| BISUN(Self) CH-05-003-043-002/5 | ST |
Bule
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 202 |
202
|
0
|
0
|
202
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0033176
| Credited |
21/10/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |