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
| Dhanaso CH-05-003-042-001/142-B | ST |
Keshma
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL094806
| Credited |
30/03/2023
|
|
|
2
| छांदुराम CH-05-003-042-001/152 | ST |
Keshma
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL094806
| Credited |
30/03/2023
|
|
|
3
| एतवारी CH-05-003-042-001/152 | ST |
Keshma
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL094806
| Credited |
30/03/2023
|
|
|
4
| ANITA CH-05-003-042-001/139 | SC |
Keshma
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL094806
| Credited |
30/03/2023
|
|
|
5
| महेश्वरी CH-05-003-042-001/142 | ST |
Keshma
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL094806
| Credited |
30/03/2023
|
|
|
6
| SATPAL(Son) CH-05-003-042-001/142 | ST |
Keshma
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL094806
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 6 | 5 | | | | | | | | | | | | | | |