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
| Dhaneshwar. CH-05-003-043-001/75-A | OTHER |
Bhakura
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL110735
| Credited |
12/02/2019
|
|
|
2
| Nirmati. CH-05-003-043-001/75-A | OTHER |
Bhakura
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL110735
| Credited |
12/02/2019
|
|
|
3
| BRIJMOHAN CH-05-003-043-002/261 | ST |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL110735
| Credited |
12/02/2019
|
|
|
4
| घुरन CH-05-003-043-002/264 | ST |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL110735
| Credited |
12/02/2019
|
|
|
5
| विफइया CH-05-003-043-002/264 | ST |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL110735
| Credited |
12/02/2019
|
|
|
6
| Budhram(Self) CH-05-003-043-002/264-A | ST |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL110735
| Credited |
12/02/2019
|
|
|
7
| चैतन CH-05-003-043-002/266 | ST |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL110735
| Credited |
12/02/2019
|
|
|
8
| रंगमती CH-05-003-043-002/266 | ST |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL110735
| Credited |
12/02/2019
|
|
|
9
| महेश CH-05-003-043-002/268 | ST |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL110735
| Credited |
12/02/2019
|
|
|
10
| Fulkuwar CH-05-003-043-002/268 | ST |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL189121
| Credited |
15/12/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |