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
| Kewal Kujur(Father) CH-05-003-040-001/274 | OTHER |
Kumdewa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL094810
| Credited |
30/03/2023
|
|
|
2
| nathu ram CH-05-003-040-001/281 | OTHER |
Kumdewa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL094810
| Credited |
30/03/2023
|
|
|
3
| URMILA(Self) CH-05-003-040-001/281-A | OTHER |
Kumdewa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL094810
| Credited |
16/10/2023
|
|
|
4
| Kaci(Husband) CH-05-003-040-001/279-A | ST |
Kumdewa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL094810
| Credited |
16/10/2023
|
|
|
5
| Radha Ram CH-05-003-040-001/284 | OTHER |
Kumdewa
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL094810
| Credited |
30/03/2023
|
|
|
6
| hemlata CH-05-003-040-001/275 | OTHER |
Kumdewa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL094810
| Credited |
30/03/2023
|
|
|
7
| santosh CH-05-003-040-001/273 | OTHER |
Kumdewa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL094810
| Credited |
30/03/2023
|
|
|
8
| तिलासो CH-05-003-040-001/27 | ST |
Kumdewa
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL094810
| Credited |
30/03/2023
|
|
|
9
| Roshan lal Jaiswal(Son) CH-05-003-040-001/279-C | OTHER |
Kumdewa
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL094810
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 8 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |