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
| बलराम CH-05-003-043-001/323 | ST |
Bhakura
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL042076
| Credited |
04/06/2019
|
|
|
2
| सबल CH-05-003-043-001/104 | ST |
Bhakura
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL042076
| Credited |
04/06/2019
|
|
|
3
| सुबंती CH-05-003-043-001/104 | ST |
Bhakura
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL042076
| Credited |
04/06/2019
|
|
|
4
| रूरहा CH-05-003-043-001/119 | ST |
Bhakura
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL042076
| Credited |
04/06/2019
|
|
|
5
| मंगली CH-05-003-043-001/119 | ST |
Bhakura
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL042076
| Credited |
04/06/2019
|
|
|
6
| Jeewanti CH-05-003-043-001/159-A | ST |
Bhakura
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL042076
| Credited |
04/06/2019
|
|
|
7
| Subil CH-05-003-043-001/219-D | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL042076
| Credited |
06/06/2019
|
|
|
8
| AMAR SAY CH-05-003-043-001/316-A | ST |
Bhakura
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL042076
| Credited |
04/06/2019
|
|
|
9
| MANTI CH-05-003-043-001/316-A | ST |
Bhakura
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL042076
| Credited |
04/06/2019
|
|
|
10
| Tilak CH-05-003-043-001/159-A | ST |
Bhakura
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL042076
| Credited |
04/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 6 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |