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
| Likhan sai(Self) CH-05-003-039-001/19-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305003WL005690
| Credited |
29/04/2024
|
|
Sundar Say
|
2
| tilak ram manjhvar(Self) CH-05-003-039-001/292 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305003WL005690
| Credited |
29/04/2024
|
|
Sundar Say
|
3
| Soni(Self) CH-05-003-039-001/65-C | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305003WL005690
| Credited |
29/04/2024
|
|
Sundar Say
|
4
| santosh CH-05-003-039-001/164-A | ST |
Sayar
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL005690
| Credited |
29/04/2024
|
|
Sundar Say
|
5
| Tirath CH-05-003-039-001/254 | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL005690
| Credited |
29/04/2024
|
|
Sundar Say
|
6
| Sushila CH-05-003-039-001/254 | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL005690
| Credited |
29/04/2024
|
|
Sundar Say
|
7
| Suraj Yadav CH-05-003-039-001/65-B | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL005690
| Credited |
29/04/2024
|
|
Sundar Say
|
8
| Roshan lal Jaiswal(Son) CH-05-003-040-001/279-C | OTHER |
Kumdewa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL005690
| Credited |
29/04/2024
|
|
Sundar Say
|
| कुल हाजिरी | 8 | 7 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |