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
| mahant CH-05-003-034-003/428 | OTHER |
Sarma
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL004167
| Credited |
01/05/2017
|
|
|
2
| MANDWARI(Self) CH-05-003-034-001/286-B | OTHER |
Tendutikra
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL004167
| Credited |
01/05/2017
|
|
|
3
| naresh CH-05-003-034-003/318 | OTHER |
Sarma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL004167
| Credited |
01/05/2017
|
|
|
4
| ढोलालाल CH-05-003-034-003/78 | ST |
Sarma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL004167
| Credited |
01/05/2017
|
|
|
5
| Lokhnath(Self) CH-05-003-034-003/78-B | ST |
Sarma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL004167
| Credited |
01/05/2017
|
|
|
6
| Sukhadew sing(Self) CH-05-003-034-003/431 | OTHER |
Sarma
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL004167
| Credited |
01/05/2017
|
|
|
| कुल हाजिरी | 3 | 3 | 4 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |