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
| Sandeep CH-05-003-043-001/170-C | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL150379
| Credited |
15/03/2019
|
|
|
2
| Jayanti CH-05-003-043-001/170-C | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL150379
| Credited |
15/03/2019
|
|
|
3
| HARIYAR CH-05-003-043-001/196-B | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL150379
| Credited |
24/06/2019
|
|
|
4
| SUSHILA CH-05-003-043-001/196-B | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL150379
| Credited |
24/06/2019
|
|
|
5
| गनेश CH-05-003-043-001/198 | SC |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL150379
| Credited |
15/03/2019
|
|
|
6
| Balmadina CH-05-003-043-001/198 | SC |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL150379
| Credited |
15/03/2019
|
|
|
7
| राजेश CH-05-003-043-001/206 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL150379
| Credited |
15/03/2019
|
|
|
8
| लक्षमनिया CH-05-003-043-001/206 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL150379
| Credited |
15/03/2019
|
|
|
9
| Subil CH-05-003-043-001/219-D | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL150379
| Credited |
15/03/2019
|
|
|
10
| AJIT(Self) CH-05-003-043-001/201-B | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL150379
| Credited |
15/03/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |