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
| CHAMAN SAI(Self) CH-05-003-039-001/124-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305003WL054432
| Credited |
22/02/2024
|
|
|
2
| Suhanobai CH-05-003-039-001/107 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL054432
| Credited |
22/02/2024
|
|
|
3
| Somaribai CH-05-003-039-001/142 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL054432
| Credited |
22/02/2024
|
|
|
4
| Khameshwar. CH-05-003-039-001/142 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL054432
| Credited |
22/02/2024
|
|
|
5
| Johanram CH-05-003-039-001/124 | ST |
Sayar
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL054432
| Credited |
22/02/2024
|
|
|
6
| Sandeshi CH-05-003-039-001/124 | ST |
Sayar
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL054432
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |