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
| ASHISH(Son) CH-05-003-043-001/310-B | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL082260
| Credited |
11/02/2021
|
|
|
2
| नैमल CH-05-003-043-001/311 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL082260
| Credited |
07/11/2020
|
|
|
3
| SonPyari CH-05-003-043-001/311 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL082260
| Credited |
07/11/2020
|
|
|
4
| सागर (Husband) CH-05-003-043-001/307 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL082260
| Credited |
07/11/2020
|
|
|
5
| मनीरो (Daughter-in-Law) CH-05-003-043-001/307 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL082260
| Credited |
09/11/2020
|
|
|
6
| सुखुराम CH-05-003-043-001/310 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL082260
| Credited |
09/11/2020
|
|
|
7
| Kaleshwar CH-05-003-043-001/312-B | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL082260
| Credited |
09/11/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |