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
| PINTU CH-05-003-042-001/139 | SC |
Keshma
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL006125
| Credited |
12/05/2023
|
|
|
2
| ANITA CH-05-003-042-001/139 | SC |
Keshma
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL006125
| Credited |
12/05/2023
|
|
|
3
| छांदुराम CH-05-003-042-001/152 | ST |
Keshma
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL006125
| Credited |
12/05/2023
|
|
|
4
| महेश्वरी CH-05-003-042-001/142 | ST |
Keshma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL006125
| Credited |
12/05/2023
|
|
|
5
| Sukhsay(Son) CH-05-003-042-001/152 | ST |
Keshma
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL006125
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 5 | 3 | 3 | 3 | 1 | 1 | 1 | | | | | | | | | | | | | | |