क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Budhani bai(Wife) CH-05-003-039-001/230 | ST |
Sayar
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL098100
| Credited |
16/11/2017
|
|
|
2
| kripasankar CH-05-003-039-001/230-A | ST |
Sayar
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL098100
| Credited |
15/11/2017
|
|
|
3
| sarita CH-05-003-039-001/230-A | ST |
Sayar
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL098100
| Credited |
15/11/2017
|
|
|
4
| Somaru CH-05-003-039-001/235 | ST |
Sayar
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL098100
| Credited |
21/09/2017
|
|
|
5
| Ram Vriksh CH-05-003-039-001/24 | ST |
Sayar
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL098100
| Credited |
16/11/2017
|
|
|
6
| BUDHNI(Mother) CH-05-003-039-001/240 | OTHER |
Sayar
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL098100
| Credited |
15/11/2017
|
|
|
7
| Dilbodh(Self) CH-05-003-039-001/231-A | OTHER |
Sayar
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL098100
| Credited |
15/11/2017
|
|
|
8
| Silakunwaar(Sister) CH-05-003-039-001/239 | ST |
Sayar
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL098100
| Credited |
16/11/2017
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |