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
| Jaglal CH-05-003-042-001/110 | ST |
Keshma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0059607
| Credited |
21/01/2023
|
|
|
2
| RAJU CH-05-003-042-002/163 | SC |
Mankeshma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0059607
| Credited |
21/01/2023
|
|
|
3
| मनाजो CH-05-003-042-002/168 | SC |
Mankeshma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0059607
| Credited |
21/01/2023
|
|
|
4
| Rajkumari(Wife) CH-05-003-042-001/221 | SC |
Keshma
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0075202
| Credited |
08/02/2023
|
|
|
5
| कुंवारसाय CH-05-003-042-001/221 | SC |
Keshma
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0059607
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |