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
| Jeewanti CH-05-003-043-001/159-A | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL196158
| Credited |
03/06/2020
|
|
|
2
| ramdil(Self) CH-05-003-043-001/245 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL103862
| Credited |
26/11/2019
|
|
|
3
| safiyano(Wife) CH-05-003-043-001/245 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL103862
| Credited |
26/11/2019
|
|
|
4
| रामलाल CH-05-003-043-001/246 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL103862
| Credited |
26/11/2019
|
|
|
5
| Parbatiya CH-05-003-043-001/246 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL103862
| Credited |
26/11/2019
|
|
|
6
| Ramko(Wife) CH-05-003-043-001/159 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL103862
| Credited |
26/11/2019
|
|
|
7
| Dinesh Tirkey(Self) CH-05-003-043-001/247-C | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL103862
| Credited |
26/11/2019
|
|
|
8
| PRADEEP CH-05-003-043-001/247-B | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL194315
| Credited |
28/04/2020
|
|
|
9
| Tilak CH-05-003-043-001/159-A | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL103862
| Credited |
26/11/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |