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
| Dumeshwar CH-05-003-034-002/52-B | OTHER |
Tendutikra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL078836
| Credited |
28/10/2020
|
|
|
2
| Ratan Ram CH-05-003-034-002/8-B | SC |
Tendutikra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL078836
| Credited |
09/02/2021
|
|
|
3
| सुखरी CH-05-003-034-002/47 | ST |
Tendutikra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL078836
| Credited |
28/10/2020
|
|
|
4
| Vijay Kumar CH-05-003-034-002/51-C | OTHER |
Tendutikra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL078836
| Credited |
09/02/2021
|
|
|
5
| Sumar Say CH-05-003-034-002/9-B | OTHER |
Tendutikra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL078836
| Credited |
09/02/2021
|
|
|
6
| Brijmati CH-05-003-034-002/9-B | OTHER |
Tendutikra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL078836
| Credited |
09/02/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |