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
| 173 |
1211
|
0
|
0
|
1211
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL155060
| Credited |
24/06/2019
|
|
|
2
| बलराम CH-05-003-043-001/323 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL155060
| Credited |
10/04/2019
|
|
|
3
| नबिया CH-05-003-043-001/323 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL155060
| Credited |
10/04/2019
|
|
|
4
| लालाराम CH-05-003-043-001/324 | ST |
Bhakura
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 173 |
519
|
0
|
0
|
519
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL155060
| Credited |
10/04/2019
|
|
|
5
| Rajmati CH-05-003-043-001/324 | ST |
Bhakura
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 173 |
519
|
0
|
0
|
519
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL155060
| Credited |
10/04/2019
|
|
|
6
| सैनाथ CH-05-003-043-001/325 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL155060
| Credited |
10/04/2019
|
|
|
7
| Vimala CH-05-003-043-001/325 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL155060
| Credited |
10/04/2019
|
|
|
8
| मुंशी CH-05-003-043-001/326 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL155060
| Credited |
10/04/2019
|
|
|
9
| कमला CH-05-003-043-001/326 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL155060
| Credited |
10/04/2019
|
|
|
10
| ALBINA(Wife) CH-05-003-043-001/345-B | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL155060
| Credited |
24/06/2019
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |