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
| Santara(Wife) CH-05-003-022-003/40 | OTHER |
Pandaripani
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL190169
| Credited |
14/04/2020
|
|
|
2
| Suman CH-05-003-022-003/401 | ST |
Pandaripani
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL190169
| Credited |
11/05/2020
|
|
|
3
| जगेश्वरी CH-05-003-022-003/42 | SC |
Pandaripani
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL190169
| Credited |
16/04/2020
|
|
|
4
| Subran CH-05-003-022-003/455 | SC |
Pandaripani
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL190169
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |