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
| Chanu(Self) CH-05-003-039-001/233-A | OTHER |
Sayar
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL155283
| Credited |
19/12/2017
|
|
|
2
| Manmet Bai(Grandmother) CH-05-003-039-001/257-A | SC |
Sayar
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL155283
| Credited |
30/12/2017
|
|
|
3
| Savitri CH-05-003-039-001/233-A | OTHER |
Sayar
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL155283
| Credited |
19/12/2017
|
|
|
4
| Somaru CH-05-003-039-001/235 | ST |
Sayar
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL155283
| Credited |
19/12/2017
|
|
|
5
| HIRAN CH-05-003-039-001/245 | OTHER |
Sayar
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL155283
| Credited |
30/12/2017
|
|
|
6
| Nanbai CH-05-003-039-001/34 | OTHER |
Sayar
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL155283
| Credited |
30/12/2017
|
|
|
7
| Sunita CH-05-003-039-001/268 | OTHER |
Sayar
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KENDA | SBIN0RRCHGB |
3305003WL155283
| Credited |
30/12/2017
|
|
|
8
| Suni bae(Self) CH-05-003-039-001/271 | ST |
Sayar
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL155283
| Credited |
19/12/2017
|
|
|
9
| Sant ram CH-05-003-039-001/271 | ST |
Sayar
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL155283
| Credited |
19/12/2017
|
|
|
10
| Pradeep CH-05-003-039-001/257-A | SC |
Sayar
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL155283
| Credited |
30/12/2017
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |