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
| sahat ram CH-05-003-043-001/35 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| | | |
3305003WL115390
| Credited |
18/12/2019
|
|
|
2
| Dilip CH-05-003-043-001/378 | OTHER |
Bhakura
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 173 |
173
|
0
|
0
|
173
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL115390
| Credited |
18/12/2019
|
|
|
3
| Balkuwari CH-05-003-043-001/378 | OTHER |
Bhakura
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 173 |
173
|
0
|
0
|
173
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL115390
| Credited |
17/12/2019
|
|
|
4
| घासीराम CH-05-003-043-001/35 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL115390
| Credited |
17/12/2019
|
|
|
5
| रतनकेली CH-05-003-043-001/35 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL196158
| Credited |
03/06/2020
|
|
|
| कुल हाजिरी | 5 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |