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
| SUMAN(Self) CH-05-003-043-001/345-B | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL091709
| Credited |
12/11/2019
|
|
|
2
| फुलमतिया CH-05-003-043-001/329 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL091709
| Credited |
12/11/2019
|
|
|
3
| biliyam(Husband) CH-05-003-043-001/329-A | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL091709
| Credited |
12/11/2019
|
|
|
4
| Sandeep(Self) CH-05-003-043-001/329-B | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL091709
| Credited |
12/11/2019
|
|
|
5
| Bhaymani CH-05-003-043-001/329-B | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL091709
| Credited |
11/11/2019
|
|
|
6
| Sukhmaniya(Self) CH-05-003-043-001/329-A | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL091709
| Credited |
12/11/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |