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
| PRAMOD CH-05-003-042-001/75 | OTHER |
Keshma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL098791
| Credited |
04/05/2023
|
|
|
2
| नानमति CH-05-003-042-001/77 | OTHER |
Keshma
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL098791
| Credited |
04/05/2023
|
|
|
3
| उषा CH-05-003-042-001/75 | OTHER |
Keshma
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL098791
| Credited |
04/05/2023
|
|
|
4
| तीजनराम CH-05-003-042-001/82 | OTHER |
Keshma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL098791
| Credited |
04/05/2023
|
|
|
5
| बुधूराम CH-05-003-042-001/70 | ST |
Keshma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL098791
| Credited |
04/05/2023
|
|
|
6
| सोमारी CH-05-003-042-001/70 | ST |
Keshma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL098791
| Credited |
04/05/2023
|
|
|
7
| चन्दर CH-05-003-042-001/77 | OTHER |
Keshma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL098791
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |