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
| Dukalu ram CH-05-003-039-001/42 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL064284
| Credited |
09/11/2021
|
|
|
2
| Shahadev CH-05-003-039-001/63 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL064284
| Credited |
09/11/2021
|
|
|
3
| Phulmai CH-05-003-039-001/63 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL064284
| Credited |
09/11/2021
|
|
|
4
| Basanti CH-05-003-039-001/53 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL064284
| Credited |
09/11/2021
|
|
|
5
| Mugaibai CH-05-003-039-001/45 | ST |
Sayar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191 |
1146
|
0
|
0
|
1146
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL064284
| Credited |
09/11/2021
|
|
|
6
| HIRAMANI CH-05-003-039-001/4-B | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL064284
| Credited |
09/11/2021
|
|
|
7
| Rohit(Self) CH-05-003-039-001/63-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL064284
| Credited |
09/11/2021
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |