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
| KARAN(Son) CH-05-003-043-001/345-D | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| STATE BANK OF INDIA | UDAIPUR | SBIN0018803 |
3305003WL141158
| Credited |
22/01/2020
|
|
|
2
| MANOHAR CH-05-003-043-001/347-A | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL115390
| Credited |
11/02/2020
|
|
|
3
| PUSHPA CH-05-003-043-001/347-A | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL115390
| Credited |
11/02/2020
|
|
|
4
| Sandeep(Self) CH-05-003-043-001/329-B | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL115390
| Credited |
18/12/2019
|
|
|
5
| Bhaymani CH-05-003-043-001/329-B | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL115390
| Credited |
18/12/2019
|
|
|
6
| DHANIYA(Self) CH-05-003-043-001/345-D | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL115390
| Credited |
17/12/2019
|
|
|
7
| 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 |
3305003WL115390
| Credited |
18/12/2019
|
|
|
8
| कमला CH-05-003-043-001/326 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 173 |
692
|
0
|
0
|
692
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL115390
| Credited |
18/12/2019
|
|
|
9
| biliyam(Husband) CH-05-003-043-001/329-A | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL115390
| Credited |
18/12/2019
|
|
|
10
| Sukhmaniya(Self) CH-05-003-043-001/329-A | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL115390
| Credited |
17/12/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |