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
| KRISH KUMARI(Wife) CH-05-003-043-001/220-B | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL167606
| Credited |
08/04/2020
|
|
|
2
| सोहरसाय CH-05-003-043-001/221 | OTHER |
Bhakura
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 173 |
346
|
0
|
0
|
346
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL167606
| Credited |
08/04/2020
|
|
|
3
| गोविन्द CH-05-003-043-001/218 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL167606
| Credited |
08/04/2020
|
|
|
4
| निर्मला CH-05-003-043-001/218 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL167606
| Credited |
08/04/2020
|
|
|
5
| Naiher(Self) CH-05-003-043-001/219-A | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL167606
| Credited |
08/04/2020
|
|
|
6
| KADAMKUWARI CH-05-003-043-001/219-A | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL167606
| Credited |
08/04/2020
|
|
|
7
| SANDEEP(Self) CH-05-003-043-001/220-B | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL194315
| Credited |
28/04/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 1 | 0 | | | | | | | | | | | | | | |