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
| MANMATI(Wife) CH-05-003-042-001/305 | ST |
Keshma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL028780
| Credited |
17/05/2019
|
|
|
2
| रामरतन CH-05-003-042-001/125 | ST |
Keshma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL028780
| Credited |
17/05/2019
|
|
|
3
| PINU CH-05-003-042-001/95 | SC |
Keshma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL028780
| Credited |
17/05/2019
|
|
|
4
| KALESHWAR(Husband) CH-05-003-042-001/305 | ST |
Keshma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL028780
| Credited |
17/05/2019
|
|
|
5
| सुकवारो CH-05-003-042-001/125 | ST |
Keshma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL028780
| Credited |
17/05/2019
|
|
|
6
| मुन्नाराम CH-05-003-042-001/95 | SC |
Keshma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL028780
| Credited |
17/05/2019
|
|
|
7
| बंधानो CH-05-003-042-001/95 | SC |
Keshma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL028780
| Credited |
17/05/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |