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
| Rajendra CH-05-003-034-002/10-A | ST |
Tendutikra
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL083395
| Credited |
11/02/2021
|
|
|
2
| नरेश CH-05-003-034-002/21 | OTHER |
Tendutikra
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL083395
| Credited |
11/11/2020
|
|
|
3
| नईहरसाय CH-05-003-034-002/40 | ST |
Tendutikra
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL083395
| Credited |
11/11/2020
|
|
|
4
| सुखरी CH-05-003-034-002/47 | ST |
Tendutikra
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL083395
| Credited |
11/11/2020
|
|
|
5
| Vijay Kumar CH-05-003-034-002/51-C | OTHER |
Tendutikra
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL083395
| Credited |
11/02/2021
|
|
|
6
| 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 |
3305003WL083395
| Credited |
11/11/2020
|
|
|
| कुल हाजिरी | 3 | 2 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |