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
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL029845
| Credited |
03/06/2020
|
|
|
2
| निर्मला CH-05-003-043-001/221 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL029845
| Credited |
02/06/2020
|
|
|
3
| सम्पति CH-05-003-043-001/219 | OTHER |
Bhakura
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL029845
| Credited |
02/06/2020
|
|
|
4
| keda ram CH-05-003-043-001/219 | OTHER |
Bhakura
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL029845
| Credited |
02/06/2020
|
|
|
5
| मुकुन्द CH-05-003-043-001/220 | ST |
Bhakura
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL156968
| Credited |
30/04/2021
|
|
|
6
| बालपति CH-05-003-043-001/220 | ST |
Bhakura
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL029845
| Credited |
02/06/2020
|
|
|
7
| SANDEEP(Self) CH-05-003-043-001/220-B | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL029845
| Credited |
03/06/2020
|
|
|
| कुल हाजिरी | 5 | 3 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |