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
| Urmila Bae CH-05-003-039-001/131-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL020633
| Credited |
04/06/2021
|
|
|
2
| Ramcharan CH-05-003-039-001/144 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL020633
| Credited |
04/06/2021
|
|
|
3
| Rama Ram(Self) CH-05-003-039-001/156 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL020633
| Credited |
04/06/2021
|
|
|
4
| sagram(Self) CH-05-003-039-001/164 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL020633
| Credited |
04/06/2021
|
|
|
5
| santosh CH-05-003-039-001/164-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL020633
| Credited |
04/06/2021
|
|
|
6
| SEWAT KUMARI CH-05-003-039-001/144 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL020633
| Credited |
04/06/2021
|
|
|
7
| Jaynath. CH-05-003-039-001/163 | ST |
Sayar
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 186 |
744
|
0
|
0
|
744
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL020633
| Credited |
04/06/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |