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
| THAKUR RAM(Self) CH-05-003-035-001/184-A | OTHER |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL096929
| Credited |
23/11/2018
|
|
|
2
| MUNGA RAM CH-05-003-035-001/177-A | ST |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL096929
| Credited |
23/11/2018
|
|
|
3
| BINOJ(Self) CH-05-003-035-001/201-A | OTHER |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL096929
| Credited |
23/11/2018
|
|
|
4
| तिलेश्वर CH-05-003-034-001/180 | OTHER |
Chakeri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL096929
| Credited |
23/11/2018
|
|
|
5
| KUNTI(Wife) CH-05-003-034-001/180 | OTHER |
Chakeri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL096929
| Credited |
23/11/2018
|
|
|
6
| कीरपाल CH-05-003-034-001/210 | OTHER |
Chakeri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL096929
| Credited |
23/11/2018
|
|
|
7
| Pawan sai(Self) CH-05-003-034-001/376 | OTHER |
Chakeri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL096929
| Credited |
23/11/2018
|
|
|
8
| Bhuneswari(Wife) CH-05-003-034-001/376 | OTHER |
Chakeri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL096929
| Credited |
23/11/2018
|
|
|
9
| KAWAL SAI CH-05-003-035-001/190-B | ST |
Parsa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL096929
| Credited |
23/11/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |