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
| sankar lal(Son) CH-05-003-020-001/184 | OTHER |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL031825
| Credited |
04/06/2020
|
|
|
2
| Sukh Ram(Self) CH-05-003-020-001/19-A | ST |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL031825
| Credited |
04/06/2020
|
|
|
3
| Revti(Wife) CH-05-003-020-001/19-A | ST |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL031825
| Credited |
04/06/2020
|
|
|
4
| Sukhmaniya(Wife) CH-05-003-020-001/222 | OTHER |
Sontarai
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL031825
| Credited |
04/06/2020
|
|
|
5
| pitambar CH-05-003-020-001/222 | OTHER |
Sontarai
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL031825
| Credited |
04/06/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |