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
| Sarita(Daughter) CH-05-003-043-001/374 | ST |
Bhakura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL020954
| Credited |
28/05/2020
|
|
|
2
| Jamuna(Father-in_Law) CH-05-003-043-001/374-B | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL054600
| Credited |
12/08/2020
|
|
|
3
| Tilasho(Self) CH-05-003-043-001/374-B | OTHER |
Bhakura
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL020954
| Credited |
28/05/2020
|
|
|
4
| SUDHIR CH-05-003-043-001/375-A | OTHER |
Bhakura
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL020954
| Credited |
28/05/2020
|
|
|
5
| Nira CH-05-003-043-001/375-A | OTHER |
Bhakura
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL020954
| Credited |
28/05/2020
|
|
|
6
| SUKHA RAM CH-05-003-043-001/376-B | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL020954
| Credited |
28/05/2020
|
|
|
7
| rajani CH-05-003-043-001/360 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL020954
| Credited |
28/05/2020
|
|
|
8
| Vijay(Self) CH-05-003-043-001/374 | ST |
Bhakura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL020954
| Credited |
28/05/2020
|
|
|
9
| Fulmani(Wife) CH-05-003-043-001/374 | ST |
Bhakura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL020954
| Credited |
28/05/2020
|
|
|
10
| Karamchand(Brother) CH-05-003-043-001/360 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL020954
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 4 | 7 | 8 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |