क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| जमुनियाबाई CH-05-003-027-001/91 | ST |
Udaipur
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
3305003WL158240
| Credited |
22/02/2018
|
|
|
2
| मगमनिया CH-05-003-030-003/20 | ST |
Beldhav
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL158240
| Credited |
22/02/2018
|
|
|
3
| मोहन राम CH-05-003-012-001/190 | ST |
Sargawan
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL158240
| Credited |
22/02/2018
|
|
|
4
| BHAGWATI CH-05-003-012-001/190 | ST |
Sargawan
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL158240
| Credited |
22/02/2018
|
|
|
5
| Revti(Wife) CH-05-003-020-001/19-A | ST |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL265100
| Credited |
31/03/2021
|
|
|
6
| अमरसिंह CH-05-003-020-001/28 | ST |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL158240
| Credited |
22/02/2018
|
|
|
7
| बधानो CH-05-003-016-001/214 | OTHER |
Palka
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL158240
| Credited |
22/02/2018
|
|
|
8
| रोनही CH-05-003-030-002/56 | ST |
Puta
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL158240
| Credited |
22/02/2018
|
|
|
9
| जुगेन्द्र प्रसाद CH-05-003-012-002/147 | ST |
Rajbandh
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL255899
| Credited |
26/04/2018
|
|
|
10
| सुमित्रा CH-05-003-027-001/10 | OTHER |
Udaipur
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL158240
| Credited |
22/02/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |