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
| जीवंती CH-05-003-043-001/330 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL076183
| Credited |
21/10/2020
|
|
|
2
| सहोद्री CH-05-003-043-001/334 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL076183
| Credited |
21/10/2020
|
|
|
3
| Sukhu Ram(Self) CH-05-003-043-001/335 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL076183
| Credited |
21/10/2020
|
|
|
4
| Fuleshwari CH-05-003-043-001/335 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL076183
| Credited |
21/10/2020
|
|
|
5
| Moti CH-05-003-043-001/335-B | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL076183
| Credited |
20/10/2020
|
|
|
6
| Rajmani CH-05-003-043-001/335-B | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL076183
| Credited |
20/10/2020
|
|
|
7
| Ramdular(Self) CH-05-003-043-001/339-A | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL076183
| Credited |
21/10/2020
|
|
|
8
| रघुनाथ CH-05-003-043-001/340 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL076183
| Credited |
21/10/2020
|
|
|
9
| भगवंती CH-05-003-043-001/340 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL076183
| Credited |
21/10/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |