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
| विरोजो CH-05-003-043-002/285 | ST |
Bule
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL060150
| Credited |
26/08/2020
|
|
|
2
| SARAJU CH-05-003-043-002/285 | ST |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL060150
| Credited |
26/08/2020
|
|
|
3
| SUSHILA CH-05-003-043-002/369 | OTHER |
Bule
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL156969
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 3 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |