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
| Manmati CH-05-003-043-001/265-A | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL200622
| Credited |
18/04/2018
|
|
|
2
| kameshwar CH-05-003-043-001/470-A | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL200622
| Credited |
19/04/2018
|
|
|
3
| Nanbae CH-05-003-043-001/470-A | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL200622
| Credited |
19/04/2018
|
|
|
4
| Etwar CH-05-003-043-001/528 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL200622
| Credited |
19/04/2018
|
|
|
5
| KANCHAN CH-05-003-043-001/53-A | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL200622
| Credited |
18/04/2018
|
|
|
6
| RAMNATH CH-05-003-043-001/81 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL200622
| Credited |
19/04/2018
|
|
|
7
| विफइया CH-05-003-043-002/264 | ST |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL200622
| Credited |
19/04/2018
|
|
|
8
| Budhram(Self) CH-05-003-043-002/264-A | ST |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL200622
| Credited |
18/04/2018
|
|
|
9
| चैतन CH-05-003-043-002/266 | ST |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL200622
| Credited |
19/04/2018
|
|
|
10
| रंगमती CH-05-003-043-002/266 | ST |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL200622
| Credited |
19/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |