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
| BIRAJO(Wife) CH-05-003-039-001/227-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL062459
| Credited |
05/09/2020
|
|
|
2
| Kamlabai CH-05-003-039-001/28 | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL062459
| Credited |
05/09/2020
|
|
|
3
| kripasankar CH-05-003-039-001/230-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL062459
| Credited |
05/09/2020
|
|
|
4
| sarita CH-05-003-039-001/230-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL062459
| Credited |
05/09/2020
|
|
|
5
| Lalita CH-05-003-039-001/235 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL062459
| Credited |
05/09/2020
|
|
|
6
| Somaru CH-05-003-039-001/235 | ST |
Sayar
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL062459
| Credited |
05/09/2020
|
|
|
7
| Edina(Daughter) CH-05-003-039-001/243 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL062459
| Credited |
05/09/2020
|
|
|
8
| Sumitra CH-05-003-039-001/257 | SC |
Sayar
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL062459
| Credited |
05/09/2020
|
|
|
9
| NAeharo CH-05-003-039-001/274 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL062459
| Credited |
05/09/2020
|
|
|
10
| KARAN(Son) CH-05-003-039-001/262 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL062459
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |