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
| sarita(Wife) CH-05-003-039-001/89 | ST |
Sayar
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL075542
| Credited |
30/03/2024
|
|
|
2
| Sakha Ram(Self) CH-05-003-039-001/105-A | ST |
Sayar
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL075542
| Credited |
30/03/2024
|
|
|
3
| Budeli(Daughter-in-Law) CH-05-003-039-001/19 | ST |
Sayar
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL075542
| Credited |
30/03/2024
|
|
|
4
| Devkumari CH-05-003-039-001/203-A | OTHER |
Sayar
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL075542
| Credited |
11/02/2024
|
|
|
5
| Vimala Bae CH-05-003-039-001/105-A | ST |
Sayar
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL075542
| Credited |
11/02/2024
|
|
|
6
| Lakeshwar Ram(Self) CH-05-003-039-001/89 | ST |
Sayar
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL075542
| Credited |
30/03/2024
|
|
|
7
| PRABHAT CH-05-003-039-001/203-A | OTHER |
Sayar
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL075542
| Credited |
11/02/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |