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
| कैलान CH-05-003-020-001/171 | ST |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL138954
| Credited |
30/03/2021
|
|
|
2
| Mohit Ram CH-05-003-020-001/323 | OTHER |
Sontarai
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL138954
| Credited |
30/03/2021
|
|
|
3
| Santosi(Wife) CH-05-003-020-001/325 | ST |
Sontarai
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL138954
| Credited |
30/03/2021
|
|
|
4
| BRIJMOHAN(Brother) CH-05-003-020-001/325 | ST |
Sontarai
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL138954
| Credited |
30/03/2021
|
|
|
5
| करियारो CH-05-003-020-001/19 | ST |
Sontarai
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL138954
| Credited |
30/03/2021
|
|
|
6
| 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 |
3305003WL138954
| Credited |
30/03/2021
|
|
|
7
| 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 |
3305003WL138954
| Credited |
08/07/2021
|
|
|
8
| दिलबसीया CH-05-003-020-001/171 | ST |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL138954
| Credited |
30/03/2021
|
|
|
9
| PUNIT RAM(Self) CH-05-003-020-001/382 | ST |
Sontarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL138954
| Credited |
30/03/2021
|
|
|
10
| INDRAWATI(Wife) CH-05-003-020-001/323 | OTHER |
Sontarai
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL138954
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 5 | 8 | 8 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |