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
| nathu ram CH-05-003-040-001/281 | OTHER |
Kumdewa
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL0055109
| Credited |
23/12/2022
|
|
|
2
| dilsay CH-05-003-040-001/28-a | ST |
Kumdewa
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0055109
| Credited |
23/12/2022
|
|
|
3
| SURESH(Self) CH-05-003-040-001/311-A | OTHER |
Kumdewa
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL0055109
| Credited |
23/12/2022
|
|
|
4
| रामकुंवर CH-05-003-040-001/33 | OTHER |
Kumdewa
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0055109
| Credited |
23/12/2022
|
|
|
5
| RENU SHINGH CH-05-003-040-001/33-A | OTHER |
Kumdewa
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL0055109
| Credited |
23/12/2022
|
|
|
6
| KARMU RAM(Son) CH-05-003-040-001/302-A | OTHER |
Kumdewa
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0055109
| Credited |
23/12/2022
|
|
|
7
| Somar Say(Self) CH-05-003-040-001/313-B | OTHER |
Kumdewa
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0055109
| Credited |
23/12/2022
|
|
|
8
| BABULAL(Self) CH-05-003-040-001/304-A | ST |
Kumdewa
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0055109
| Credited |
23/12/2022
|
|
|
9
| YUGWSHR YADAV CH-05-003-040-001/312-A | OTHER |
Kumdewa
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL0055109
| Credited |
23/12/2022
|
|
|
10
| Roshan lal Jaiswal(Son) CH-05-003-040-001/279-C | OTHER |
Kumdewa
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL0055109
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 8 | 2 | 0 | 0 | | | | | | | | | | | | | | |