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
| Maniro CH-05-003-042-001/32-B | ST |
Keshma
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL056357
| Credited |
09/03/2024
|
|
|
2
| kameshwar(Self) CH-05-003-042-001/32-A | OTHER |
Keshma
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL056357
| Credited |
09/03/2024
|
|
|
3
| Laxman CH-05-003-042-001/32-B | ST |
Keshma
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL056357
| Credited |
09/03/2024
|
|
|
4
| RAMESHWAR CH-05-003-042-001/62-A | OTHER |
Keshma
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL056357
| Credited |
09/03/2024
|
|
|
5
| RAMNATH CH-05-003-042-001/329 | OTHER |
Keshma
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL056357
| Credited |
09/03/2024
|
|
|
6
| KANCHAN CH-05-003-042-001/329 | OTHER |
Keshma
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL056357
| Credited |
09/03/2024
|
|
|
7
| PANMESHWARI(Self) CH-05-003-042-001/336 | OTHER |
Keshma
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL056357
| Credited |
09/03/2024
|
|
|
8
| RAMAN(Husband) CH-05-003-042-001/336 | OTHER |
Keshma
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL056357
| Credited |
09/03/2024
|
|
|
9
| DILESHWAR PAIKRA(Self) CH-05-003-042-001/343 | ST |
Keshma
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL056357
| Credited |
18/12/2023
|
|
|
10
| BASANTI(Wife) CH-05-003-042-001/343 | ST |
Keshma
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL056357
| Credited |
18/12/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |