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
| Gedibai CH-05-003-039-001/10 | ST |
Sayar
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL071518
| Credited |
19/08/2017
|
|
|
2
| eatwar CH-05-003-039-001/10-A | ST |
Sayar
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL071518
| Credited |
12/07/2017
|
|
|
3
| Panikram CH-05-003-039-001/11 | ST |
Sayar
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL071518
| Credited |
19/08/2017
|
|
|
4
| Nanhi(Son) CH-05-003-039-001/114 | ST |
Sayar
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL071518
| Credited |
19/08/2017
|
|
|
5
| bulhin(Wife) CH-05-003-039-001/11 | ST |
Sayar
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL071518
| Credited |
19/08/2017
|
|
|
6
| Dhokari(Wife) CH-05-003-039-001/114 | ST |
Sayar
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL071518
| Credited |
19/08/2017
|
|
|
7
| Ramnath CH-05-003-039-001/10-A | ST |
Sayar
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL071518
| Credited |
12/07/2017
|
|
|
8
| Aghani(Wife) CH-05-003-039-001/10-A | ST |
Sayar
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL071518
| Credited |
12/07/2017
|
|
|
9
| Tulaso CH-05-003-039-001/103-A | ST |
Sayar
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL071518
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |