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
| Rodhan Say(Son) CH-05-003-043-002/5 | ST |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| | | |
3305003WL137102
| Credited |
15/03/2019
|
|
|
2
| Mithu Bara(Self) CH-05-003-043-002/49-B | OTHER |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL137102
| Credited |
15/03/2019
|
|
|
3
| विशनूराम CH-05-003-043-002/5 | ST |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL137102
| Credited |
16/03/2019
|
|
|
4
| शांति CH-05-003-043-002/5 | ST |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL137102
| Credited |
15/03/2019
|
|
|
5
| Sita Ram CH-05-003-043-002/50-B | OTHER |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL137102
| Credited |
15/03/2019
|
|
|
6
| Dhan Say(Self) CH-05-003-043-002/5-C | OTHER |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL137102
| Credited |
15/03/2019
|
|
|
7
| Sukwari(Wife) CH-05-003-043-002/5-C | OTHER |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL137102
| Credited |
15/03/2019
|
|
|
8
| Kartik(Self) CH-05-003-043-002/49-C | OTHER |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL137102
| Credited |
15/03/2019
|
|
|
9
| Lalita(Wife) CH-05-003-043-002/49-C | OTHER |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL137102
| Credited |
15/03/2019
|
|
|
10
| NAND KISHOR PRASAD(Self) CH-05-003-043-002/5-B | ST |
Bule
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL137102
| Credited |
15/03/2019
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |