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
| केंदू CH-05-003-043-001/257 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL066447
| Credited |
16/09/2020
|
|
|
2
| मैनो CH-05-003-043-001/257 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL027789
| Credited |
03/06/2020
|
|
|
3
| naresh CH-05-003-043-001/422 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL027789
| Credited |
03/06/2020
|
|
|
4
| mariyam(Sister) CH-05-003-043-001/422 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL027789
| Credited |
03/06/2020
|
|
|
5
| naihar sai CH-05-003-043-001/430-A | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL027789
| Credited |
03/06/2020
|
|
|
6
| sushil(Self) CH-05-003-043-001/434-A | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL027789
| Credited |
03/06/2020
|
|
|
7
| sunita(Wife) CH-05-003-043-001/434-A | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL027789
| Credited |
03/06/2020
|
|
|
8
| Vijay(Self) CH-05-003-043-001/541-A | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL027789
| Credited |
03/06/2020
|
|
|
9
| Dhaneshwari(Wife) CH-05-003-043-001/541-A | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL027789
| Credited |
03/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |