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
| rajesh CH-05-003-020-001/257 | OTHER |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL157807
| Credited |
30/12/2017
|
|
|
2
| bhuwan singh CH-05-003-020-001/262 | OTHER |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL157807
| Credited |
20/12/2017
|
|
|
3
| sunita(Wife) CH-05-003-020-001/2 | ST |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL157807
| Credited |
30/12/2017
|
|
|
4
| Kameswar CH-05-003-020-001/230 | OTHER |
Sontarai
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL157807
| Credited |
30/12/2017
|
|
|
5
| munni bai(Wife) CH-05-003-020-001/230 | OTHER |
Sontarai
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL157807
| Credited |
30/12/2017
|
|
|
6
| देवमुन CH-05-003-020-001/25 | ST |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL157807
| Credited |
30/12/2017
|
|
|
7
| बशमतिया CH-05-003-020-001/25 | ST |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL157807
| Credited |
30/12/2017
|
|
|
8
| SUNITA(Wife) CH-05-003-020-001/257 | OTHER |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL157807
| Credited |
30/12/2017
|
|
|
9
| ashokratan CH-05-003-020-001/255 | OTHER |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL157807
| Credited |
30/12/2017
|
|
|
10
| SAVITRI(Wife) CH-05-003-020-001/255 | OTHER |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL157807
| Credited |
30/12/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |