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
| magalu ram CH-05-003-039-001/26-A | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL078281
| Credited |
24/02/2023
|
|
|
2
| Geeta CH-05-003-039-001/194 | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL078281
| Credited |
24/02/2023
|
|
|
3
| Kalawati(Wife) CH-05-003-039-001/194-A | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL078281
| Credited |
24/02/2023
|
|
|
4
| Sonamati CH-05-003-039-001/153-A | ST |
Sayar
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 202 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL078281
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 4 | 4 | 4 | | | | | | | | | | | | | | |