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
| Ramaso CH-05-003-039-001/167-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL083940
| Credited |
05/11/2018
|
|
|
2
| Nanhi Ram(Brother) CH-05-003-039-001/114 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL083940
| Credited |
06/11/2018
|
|
|
3
| DINESH CH-05-003-039-001/142-B | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL083940
| Credited |
05/11/2018
|
|
|
4
| santosh CH-05-003-039-001/164-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL083940
| Credited |
05/11/2018
|
|
|
5
| Jemsibai CH-05-003-039-001/167 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL083940
| Credited |
05/11/2018
|
|
|
6
| Devati CH-05-003-039-001/164-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL083940
| Credited |
05/11/2018
|
|
|
7
| Mungiya bae CH-05-003-039-001/262 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL083940
| Credited |
05/11/2018
|
|
|
8
| Chandar kindo(Brother) CH-05-003-039-001/239 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL083940
| Credited |
05/11/2018
|
|
|
9
| KARAN(Son) CH-05-003-039-001/262 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL083940
| Credited |
05/11/2018
|
|
|
10
| SANTRI(Wife) CH-05-003-039-001/142-B | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL083940
| Credited |
06/11/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |