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
| Bindiya(Wife) CH-05-003-043-001/353-A | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305003WL033862
| Credited |
09/06/2020
|
|
|
2
| विनोद कुमार CH-05-003-043-001/353-A | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL033862
| Credited |
08/06/2020
|
|
|
3
| बुद्धिराम CH-05-003-043-001/353-A | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL033862
| Credited |
08/06/2020
|
|
|
4
| सुरेश CH-05-003-043-001/360 | OTHER |
Bhakura
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL033862
| Credited |
08/06/2020
|
|
|
5
| rajani CH-05-003-043-001/360 | OTHER |
Bhakura
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL033862
| Credited |
08/06/2020
|
|
|
6
| Vijay(Self) CH-05-003-043-001/374 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL033862
| Credited |
08/06/2020
|
|
|
7
| Fulmani(Wife) CH-05-003-043-001/374 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL033862
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |