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
| JAGDISH(Son) CH-05-003-042-003/39 | OTHER |
Lakpur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL088163
| Credited |
04/05/2023
|
|
|
2
| पियारोबाई CH-05-003-042-003/39 | OTHER |
Lakpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL088163
| Credited |
04/05/2023
|
|
|
3
| Dasmatiya(Daughter-in-Law) CH-05-003-042-003/39 | OTHER |
Lakpur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL088163
| Credited |
04/05/2023
|
|
|
4
| GAMBHIR CH-05-003-042-003/330 | OTHER |
Lakpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL088163
| Credited |
04/05/2023
|
|
|
5
| RUKMANI CH-05-003-042-003/330 | OTHER |
Lakpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL088163
| Credited |
04/05/2023
|
|
|
6
| Taramani(Granddaughter) CH-05-003-042-003/327 | OTHER |
Lakpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL088163
| Credited |
04/05/2023
|
|
|
7
| VIJAY(Self) CH-05-003-042-003/327 | OTHER |
Lakpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL088163
| Credited |
04/05/2023
|
|
|
8
| Kamleshwar CH-05-003-042-003/41-B | OTHER |
Lakpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL088163
| Credited |
04/05/2023
|
|
|
9
| बालसाय CH-05-003-042-003/39 | OTHER |
Lakpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL088163
| Credited |
04/05/2023
|
|
|
10
| Seema(Wife) CH-05-003-042-003/41-B | OTHER |
Lakpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL088163
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 7 | 4 | | | | | | | | | | | | | | |