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
| Sukhi(Self) CH-05-003-043-001/166-A | ST |
Bhakura
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL063440
| Credited |
05/09/2020
|
|
|
2
| Dhameshwari CH-05-003-043-001/166-A | ST |
Bhakura
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL033862
| Credited |
08/06/2020
|
|
|
3
| Siyaram(Self) CH-05-003-043-001/170-A | ST |
Bhakura
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL033862
| Credited |
08/06/2020
|
|
|
4
| Sandeep CH-05-003-043-001/170-C | OTHER |
Bhakura
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL033862
| Credited |
08/06/2020
|
|
|
5
| Jayanti CH-05-003-043-001/170-C | OTHER |
Bhakura
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL033862
| Credited |
08/06/2020
|
|
|
6
| Anjali Ekka CH-05-003-043-001/171-B | OTHER |
Bhakura
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL033862
| Credited |
08/06/2020
|
|
|
7
| Ignesh Kujur CH-05-003-043-001/171-B | OTHER |
Bhakura
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL033862
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |