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
| NOHAR SAI(Husband) CH-05-003-039-001/280-A | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL054432
| Credited |
13/12/2023
|
|
|
2
| Hridaynath CH-05-003-039-001/509-D | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CHHATISGARH GRAMIN BANK | Mani | SBIN0RRCHGB |
3305003WL054432
| Credited |
22/02/2024
|
|
|
3
| JEET RAM(Son) CH-05-003-039-001/72 | ST |
Sayar
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL054432
| Credited |
22/02/2024
|
|
|
4
| Maheshwari(Daughter) CH-05-003-039-001/60-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL054432
| Credited |
22/02/2024
|
|
|
5
| Dinesh(Grandson) CH-05-003-039-001/60-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL054432
| Credited |
22/02/2024
|
|
|
6
| Lalita(Daughter) CH-05-003-039-001/72 | ST |
Sayar
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL054432
| Credited |
22/02/2024
|
|
|
7
| Neha(Wife) CH-05-003-039-001/67-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL054432
| Credited |
22/02/2024
|
|
|
8
| Shivmangal(Self) CH-05-003-039-001/67-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL054432
| Credited |
22/02/2024
|
|
|
9
| Keshwar CH-05-003-039-001/86-A | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL054432
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |