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
| Shiv nath(Self) CH-05-003-039-001/234 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL016533
| Credited |
08/05/2019
|
|
|
2
| BIRAJO(Wife) CH-05-003-039-001/227-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL016533
| Credited |
08/05/2019
|
|
|
3
| Sethu Ram(Self) CH-05-003-039-001/66-B | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL016533
| Credited |
08/05/2019
|
|
|
4
| Waltar CH-05-003-039-001/243 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL016533
| Credited |
08/05/2019
|
|
|
5
| Janaki bai(Wife) CH-05-003-039-001/228 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL016533
| Credited |
08/05/2019
|
|
|
6
| KARAN(Son) CH-05-003-039-001/262 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL016533
| Credited |
08/05/2019
|
|
|
7
| SOMARU RAM CH-05-003-039-001/207 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL016533
| Credited |
08/05/2019
|
|
|
8
| HIRAMANI CH-05-003-039-001/4-B | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL016533
| Credited |
09/05/2019
|
|
|
9
| INDRAJIT(Son) CH-05-003-039-001/97-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL016533
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |