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
| विशनूराम CH-05-003-043-002/5 | ST |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0092418
| Credited |
21/01/2022
|
|
|
2
| शांति CH-05-003-043-002/5 | ST |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0092418
| Credited |
21/01/2022
|
|
|
3
| Dhan Say(Self) CH-05-003-043-002/5-C | OTHER |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0092418
| Credited |
24/01/2022
|
|
|
4
| Sukwari(Wife) CH-05-003-043-002/5-C | OTHER |
Bule
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0092418
| Credited |
24/01/2022
|
|
|
5
| Juliyan Kujur CH-05-003-043-002/50-D | OTHER |
Bule
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0092418
| Credited |
24/01/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |