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
| Mahesh(Self) CH-05-003-043-001/268 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL140394
| Credited |
23/01/2020
|
|
|
2
| Fulkuwar CH-05-003-043-001/268 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL140394
| Credited |
23/01/2020
|
|
|
3
| SHIV PRASAD CH-05-003-043-001/81-A | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL140394
| Credited |
22/01/2020
|
|
|
4
| Nanbae CH-05-003-043-001/470-A | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL140394
| Credited |
23/01/2020
|
|
|
5
| Bhikh ram CH-05-003-043-001/497 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL140394
| Credited |
23/01/2020
|
|
|
6
| Etwar CH-05-003-043-001/528 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL140394
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |