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
| अशोकसाय CH-05-003-042-001/96 | SC |
Keshma
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL098791
| Credited |
04/05/2023
|
|
|
2
| PINU CH-05-003-042-001/95 | SC |
Keshma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL098791
| Credited |
04/05/2023
|
|
|
3
| चुम्मन CH-05-003-042-001/96 | SC |
Keshma
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL098791
| Credited |
04/05/2023
|
|
|
4
| मुन्नाराम CH-05-003-042-001/95 | SC |
Keshma
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL098791
| Credited |
04/05/2023
|
|
|
5
| Jyoti(Wife) CH-05-003-042-001/68-A | OTHER |
Keshma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL098791
| Credited |
04/05/2023
|
|
|
6
| बंधानो CH-05-003-042-001/95 | SC |
Keshma
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL098791
| Credited |
04/05/2023
|
|
|
7
| JEEVANLAL CH-05-003-042-001/76 | OTHER |
Keshma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL098791
| Credited |
04/05/2023
|
|
|
8
| SURAJ(Father) CH-05-003-042-001/97 | ST |
Keshma
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL098791
| Credited |
04/05/2023
|
|
|
9
| Bifanti Yadav(Daughter-in-Law) CH-05-003-042-001/76 | OTHER |
Keshma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL098791
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 6 | 9 | 9 | 9 | 9 | 6 | 7 | | | | | | | | | | | | | | |