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
| Brijesh CH-05-003-039-001/31-C | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL049032
| Credited |
19/01/2024
|
|
|
2
| Sethu Ram(Self) CH-05-003-039-001/66-B | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL049032
| Credited |
19/01/2024
|
|
|
3
| Dhaniyaro CH-05-003-039-001/66-B | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL049032
| Credited |
19/01/2024
|
|
|
4
| Sumaribai CH-05-003-039-001/69 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL049032
| Credited |
19/01/2024
|
|
|
5
| Kailas CH-05-003-039-001/69 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL049032
| Credited |
19/01/2024
|
|
|
6
| Subran Das(Self) CH-05-003-039-001/31-B | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL049032
| Credited |
19/01/2024
|
|
|
7
| Parmila Das CH-05-003-039-001/31-D | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL049032
| Credited |
19/01/2024
|
|
|
8
| Lagni Bai(Wife) CH-05-003-039-001/55-A | ST |
Sayar
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL049032
| Credited |
19/01/2024
|
|
|
9
| Uarmila CH-05-003-039-001/31-C | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL049032
| Credited |
30/11/2023
|
|
|
10
| Krishna(Husband) CH-05-003-039-001/55-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL0075015
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |