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
| महेश CH-05-003-043-001/180 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL164120
| Credited |
03/04/2019
|
|
|
2
| Meena CH-05-003-043-001/176-A | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL164120
| Credited |
03/04/2019
|
|
|
3
| AMIT CH-05-003-043-001/130-A | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL164120
| Credited |
24/06/2019
|
|
|
4
| Amit CH-05-003-043-001/176-A | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL164120
| Credited |
03/04/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |