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
| Rupmagal CH-05-003-020-001/285 | OTHER |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL131345
| Credited |
29/03/2021
|
|
|
2
| Jageswari CH-05-003-020-001/285 | OTHER |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL131345
| Credited |
29/03/2021
|
|
|
3
| Bhaiya lal CH-05-003-020-001/301 | OTHER |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL131345
| Credited |
29/03/2021
|
|
|
4
| Dhansi Bai(Wife) CH-05-003-020-001/301 | OTHER |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL131345
| Credited |
29/03/2021
|
|
|
5
| maheswar CH-05-003-020-001/298 | OTHER |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL131345
| Credited |
31/03/2021
|
|
|
6
| manmati CH-05-003-020-001/298 | OTHER |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL131345
| Credited |
29/03/2021
|
|
|
7
| sani ram(Self) CH-05-003-020-001/302 | OTHER |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL131345
| Credited |
31/03/2021
|
|
|
8
| Shaym pati CH-05-003-020-001/262 | OTHER |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL131345
| Credited |
29/03/2021
|
|
|
9
| हिरनराम CH-05-003-020-001/30 | ST |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL131345
| Credited |
31/03/2021
|
|
|
10
| सारमती CH-05-003-020-001/30 | ST |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL131345
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |