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
| सबल CH-05-003-043-001/104 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL088094
| Credited |
24/11/2020
|
|
|
2
| सुबंती CH-05-003-043-001/104 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL088094
| Credited |
24/11/2020
|
|
|
3
| गनपद CH-05-003-043-001/108 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL088094
| Credited |
24/11/2020
|
|
|
4
| कमला CH-05-003-043-001/108 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL088094
| Credited |
24/11/2020
|
|
|
5
| BIHANU CH-05-003-043-001/110-B | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL088094
| Credited |
24/11/2020
|
|
|
6
| PANDARI CH-05-003-043-001/110-B | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL088094
| Credited |
24/11/2020
|
|
|
7
| आधाराम CH-05-003-043-001/116 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL088094
| Credited |
24/11/2020
|
|
|
8
| बुधनी CH-05-003-043-001/116 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL088094
| Credited |
24/11/2020
|
|
|
9
| Naan Say(Self) CH-05-003-043-001/109-A | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL088094
| Credited |
24/11/2020
|
|
|
10
| Mangli(Wife) CH-05-003-043-001/109-A | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL088094
| Credited |
24/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |