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
| Sukhdev(Son) CH-05-003-034-001/148 | ST |
Chakeri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134 |
938
|
0
|
0
|
938
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL162529
| Credited |
11/04/2019
|
|
|
2
| रामदेव CH-05-003-034-001/151 | ST |
Chakeri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134 |
938
|
0
|
0
|
938
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL162529
| Credited |
11/04/2019
|
|
|
3
| ramfal CH-05-003-034-001/253 | OTHER |
Chakeri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134 |
938
|
0
|
0
|
938
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL162529
| Credited |
11/04/2019
|
|
|
4
| सम्हर सिंह CH-05-003-034-001/144 | ST |
Chakeri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134 |
938
|
0
|
0
|
938
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL162529
| Credited |
11/04/2019
|
|
|
5
| BAHADUR CH-05-003-034-001/347-A | OTHER |
Chakeri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 134 |
938
|
0
|
0
|
938
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL162529
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |