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
| बदुआ CH-05-003-043-001/161 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0071305
| Credited |
09/12/2021
|
|
|
2
| Shiwkumar(Self) CH-05-003-043-001/161-B | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0071305
| Credited |
09/12/2021
|
|
|
3
| Salita(Wife) CH-05-003-043-001/161-B | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0071305
| Credited |
09/12/2021
|
|
|
4
| सागर (Husband) CH-05-003-043-001/307 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0071305
| Credited |
09/12/2021
|
|
|
5
| मनीरो (Daughter-in-Law) CH-05-003-043-001/307 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0071305
| Credited |
09/12/2021
|
|
|
6
| नैमल CH-05-003-043-001/311 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0071305
| Credited |
09/12/2021
|
|
|
7
| SonPyari CH-05-003-043-001/311 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0071305
| Credited |
09/12/2021
|
|
|
8
| Ram Dular(Son) CH-05-003-043-001/313 | ST |
Bhakura
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0071305
| Credited |
09/12/2021
|
|
|
9
| Sukhmati(Daughter) CH-05-003-043-001/313 | ST |
Bhakura
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0071305
| Credited |
09/12/2021
|
|
|
10
| सुंदर CH-05-003-043-001/37 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0071305
| Credited |
09/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |