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
| kawal say CH-05-003-039-001/90-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL014817
| Credited |
09/05/2017
|
|
|
2
| Daya ram CH-05-003-039-001/89 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL014817
| Credited |
09/05/2017
|
|
|
3
| Budhani CH-05-003-039-001/73-A | ST |
Sayar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL014817
| Credited |
09/05/2017
|
|
|
4
| JayPrakash CH-05-003-039-001/73-A | ST |
Sayar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL014817
| Credited |
09/05/2017
|
|
|
5
| Shukhamati CH-05-003-039-001/85 | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL014817
| Credited |
09/05/2017
|
|
|
6
| Bhagat CH-05-003-039-001/90 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL014817
| Credited |
09/05/2017
|
|
|
| कुल हाजिरी | 4 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |