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
| Ujjit ram CH-05-003-034-002/256 | OTHER |
Tendutikra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL061392
| Credited |
26/08/2020
|
|
|
2
| Madwari CH-05-003-034-002/50-A | OTHER |
Tendutikra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL061392
| Credited |
26/08/2020
|
|
|
3
| Sukmatiya CH-05-003-034-002/51-A | OTHER |
Tendutikra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL061392
| Credited |
26/08/2020
|
|
|
4
| RAM SINGH(Self) CH-05-003-034-002/1007 | OTHER |
Tendutikra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL061392
| Credited |
26/08/2020
|
|
|
5
| Ram Bai CH-05-003-034-002/28-A | SC |
Tendutikra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL061392
| Credited |
26/08/2020
|
|
|
6
| Nandu Ram CH-05-003-034-002/28-A | SC |
Tendutikra
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL061392
| Credited |
26/08/2020
|
|
|
7
| Sumari CH-05-003-034-002/18-A | SC |
Tendutikra
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL061392
| Credited |
26/08/2020
|
|
|
8
| Jiwan Prasad CH-05-003-034-002/18-A | SC |
Tendutikra
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL061392
| Credited |
26/08/2020
|
|
|
9
| Savita Bai CH-05-003-034-002/28-A | SC |
Tendutikra
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL061392
| Credited |
26/08/2020
|
|
|
10
| Ambika CH-05-003-034-002/23 | OTHER |
Tendutikra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL061392
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 6 | 4 | | | | | | | | | | | | | | |