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
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL058327
| Credited |
20/10/2021
|
|
|
2
| PUSHPA(Daughter) CH-05-003-043-001/221 | OTHER |
Bhakura
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | UDAIPUR | SBIN0018803 |
3305003WL058327
| Credited |
20/10/2021
|
|
|
3
| उर्मिला CH-05-003-043-001/225 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL058327
| Credited |
20/10/2021
|
|
|
4
| DHANSAI CH-05-003-043-001/202-B | OTHER |
Bhakura
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL058327
| Credited |
20/10/2021
|
|
|
5
| ATHANAS(Grandson) CH-05-003-043-001/221 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL058327
| Credited |
20/10/2021
|
|
|
6
| Anurag CH-05-003-043-001/202-B | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL058327
| Credited |
20/10/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 3 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |