क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Suhanobai CH-05-003-039-001/107 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL050191
|
|
|
|
|
2
| Samalsay CH-05-003-039-001/107 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL050191
|
|
|
|
|
3
| Bhogalu CH-05-003-039-001/15 | ST |
Sayar
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL050191
|
|
|
|
|
4
| santosh CH-05-003-039-001/164-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL050191
|
|
|
|
|
5
| JAG SHIN(Self) CH-05-003-039-001/178-B | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL050191
|
|
|
|
|
6
| Bandhansai CH-05-003-039-001/167 | ST |
Sayar
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 172 |
1376
|
0
|
0
|
1376
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL050191
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |