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
| PIYUSH CH-05-003-042-001/66 | OTHER |
Keshma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL110390
| Credited |
11/01/2021
|
|
|
2
| gulab CH-05-003-042-001/66-a | OTHER |
Keshma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL110390
| Credited |
11/01/2021
|
|
|
3
| Bhuneshwari(Sister) CH-05-003-042-001/66-a | OTHER |
Keshma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL110390
| Credited |
11/01/2021
|
|
|
4
| बुधूराम CH-05-003-042-001/70 | ST |
Keshma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL110390
| Credited |
11/01/2021
|
|
|
5
| तेजराम CH-05-003-042-001/71 | ST |
Keshma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL110390
| Credited |
11/01/2021
|
|
|
6
| ANITA CH-05-003-042-001/73-A | ST |
Keshma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL110390
| Credited |
11/01/2021
|
|
|
7
| जयपती CH-05-003-042-001/71 | ST |
Keshma
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL110390
| Credited |
11/01/2021
|
|
|
8
| सोमारी CH-05-003-042-001/70 | ST |
Keshma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL110390
| Credited |
11/01/2021
|
|
|
9
| गहनाराम CH-05-003-042-001/75 | OTHER |
Keshma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL110390
| Credited |
11/01/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |