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
| hira saay CH-05-003-043-001/545 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL015022
| Credited |
24/05/2021
|
|
|
2
| Anita CH-05-003-043-001/657 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL015022
| Credited |
20/05/2021
|
|
|
3
| KARAN(Son) CH-05-003-043-001/345-D | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | UDAIPUR | SBIN0018803 |
3305003WL015022
| Credited |
24/05/2021
|
|
|
4
| DHANIYA(Self) CH-05-003-043-001/345-D | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL015022
| Credited |
24/05/2021
|
|
|
5
| Ajay Bhagat CH-05-003-043-001/310-B | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL015022
| Credited |
24/05/2021
|
|
|
6
| पीली CH-05-003-043-001/59 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL015022
| Credited |
20/05/2021
|
|
|
7
| Vritram(Husband) CH-05-003-043-001/59 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL015022
| Credited |
20/05/2021
|
|
|
8
| Chandmani CH-05-003-043-001/310-B | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL015022
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |