क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| BIRAJO(Wife) CH-05-003-039-001/227-A | ST |
Sayar
|
P
|
P
|
P
|
3
| 202 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL099649
| Credited |
04/05/2023
|
|
|
2
| MANGLI(Wife) CH-05-003-039-001/280-A | OTHER |
Sayar
|
P
|
P
|
P
|
3
| 202 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL099649
| Credited |
04/05/2023
|
|
|
3
| kripasankar CH-05-003-039-001/230-A | ST |
Sayar
|
A
|
A
|
P
|
1
| 202 |
202
|
0
|
0
|
202
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL099649
| Credited |
04/05/2023
|
|
|
4
| sarita CH-05-003-039-001/230-A | ST |
Sayar
|
A
|
A
|
P
|
1
| 202 |
202
|
0
|
0
|
202
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL099649
| Credited |
04/05/2023
|
|
|
5
| Nohri bai(Mother) CH-05-003-039-001/227-A | ST |
Sayar
|
P
|
P
|
P
|
3
| 202 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL099649
| Credited |
04/05/2023
|
|
|
6
| AMIT SINGH(Son) CH-05-003-039-001/227-A | ST |
Sayar
|
P
|
P
|
P
|
3
| 202 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL099649
| Credited |
04/05/2023
|
|
|
7
| Pradeep CH-05-003-039-001/257-A | SC |
Sayar
|
P
|
P
|
P
|
3
| 202 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL099649
| Credited |
04/05/2023
|
|
|
8
| SUSHMA(Wife) CH-05-003-039-001/257-A | SC |
Sayar
|
P
|
P
|
P
|
3
| 202 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL099649
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 8 | | | | | | | | | | | | | | |