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
| Krishna CH-05-003-034-002/23-A | SC |
Tendutikra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL086339
| Credited |
19/11/2020
|
|
|
2
| Dumeshwar CH-05-003-034-002/52-B | OTHER |
Tendutikra
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL086339
| Credited |
19/11/2020
|
|
|
3
| सुधराम CH-05-003-034-002/1 | ST |
Tendutikra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL086339
| Credited |
19/11/2020
|
|
|
4
| रतियारो CH-05-003-034-002/29 | OTHER |
Tendutikra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL086339
| Credited |
19/11/2020
|
|
|
5
| Hira sai CH-05-003-034-002/42 | ST |
Tendutikra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL086339
| Credited |
19/11/2020
|
|
|
6
| सुखरी CH-05-003-034-002/47 | ST |
Tendutikra
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL086339
| Credited |
19/11/2020
|
|
|
7
| 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 |
3305003WL086339
| Credited |
15/02/2021
|
|
|
8
| Ambika CH-05-003-034-002/23-A | SC |
Tendutikra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL086339
| Credited |
19/11/2020
|
|
|
9
| Sukhsay(Self) CH-05-003-034-002/17-A | OTHER |
Tendutikra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL086339
| Credited |
19/11/2020
|
|
|
10
| Manoj CH-05-003-034-002/260-A | OTHER |
Tendutikra
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL086339
| Credited |
19/11/2020
|
|
|
| कुल हाजिरी | 8 | 7 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |