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
| RATIYANO(Wife) CH-05-003-038-003/157-B | OTHER |
Bakoi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL015779
| Credited |
04/06/2021
|
|
|
2
| बोधन CH-05-003-038-001/321 | ST |
Bakoi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL015779
| Credited |
20/05/2021
|
|
|
3
| Vimla CH-05-003-038-002/383 | OTHER |
Khujhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL015779
| Credited |
03/06/2021
|
|
|
4
| नारायण(Self) CH-05-003-038-003/228-B | OTHER |
Bakoi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL015779
| Credited |
04/06/2021
|
|
|
5
| SAVITA(Wife) CH-05-003-038-003/295-C | OTHER |
Bakoi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL015779
| Credited |
04/06/2021
|
|
|
6
| Ratan Singh(Self) CH-05-003-038-003/17 | OTHER |
Bakoi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL015779
| Credited |
04/06/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |