क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| बलराम CH-05-003-043-001/323 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL173482
| Credited |
21/06/2019
|
|
|
2
| नबिया CH-05-003-043-001/323 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL173482
| Credited |
21/06/2019
|
|
|
3
| लालाराम CH-05-003-043-001/324 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL173482
| Credited |
12/04/2019
|
|
|
4
| Rajmati CH-05-003-043-001/324 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL173482
| Credited |
12/04/2019
|
|
|
5
| सैनाथ CH-05-003-043-001/325 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL173482
| Credited |
12/04/2019
|
|
|
6
| Vimala CH-05-003-043-001/325 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL173482
| Credited |
12/04/2019
|
|
|
7
| Ajay Bhagat CH-05-003-043-001/310-B | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL173482
| Credited |
12/04/2019
|
|
|
8
| रूपो CH-05-003-043-001/316 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL173482
| Credited |
12/04/2019
|
|
|
9
| AMAR SAY CH-05-003-043-001/316-A | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL173482
| Credited |
21/06/2019
|
|
|
10
| MANTI CH-05-003-043-001/316-A | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL173482
| Credited |
21/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |