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
| basanti(Son) CH-05-003-039-001/61 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL052895
| Credited |
03/08/2017
|
|
|
2
| Nanbai CH-05-003-039-001/34 | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL091541
| Credited |
06/10/2017
|
|
|
3
| Shankar giri CH-05-003-039-001/34 | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL052895
| Credited |
03/08/2017
|
|
|
4
| Sumitra CH-05-003-039-001/34-A | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL052895
| Credited |
03/08/2017
|
|
|
5
| Jeewan Giri CH-05-003-039-001/34-A | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL052895
| Credited |
03/08/2017
|
|
|
6
| Sant ram CH-05-003-039-001/271 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL052895
| Credited |
03/08/2017
|
|
|
7
| Sitadevi CH-05-003-039-001/31 | ST |
Sayar
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL052895
| Credited |
03/08/2017
|
|
|
8
| Rathudas CH-05-003-039-001/31 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL052895
| Credited |
03/08/2017
|
|
|
9
| Ratiyaro CH-05-003-039-001/58 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL052895
| Credited |
03/08/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |