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
| अमरेश CH-05-003-042-001/19 | OTHER |
Keshma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL066547
| Credited |
14/03/2024
|
|
|
2
| नान्ही CH-05-003-042-001/22 | OTHER |
Keshma
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL066547
| Credited |
14/03/2024
|
|
|
3
| बुढकी CH-05-003-042-001/19 | OTHER |
Keshma
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL066547
| Credited |
14/03/2024
|
|
|
4
| KALESHWAR(Husband) CH-05-003-042-001/305 | ST |
Keshma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL066547
| Credited |
14/03/2024
|
|
|
5
| जगतराम CH-05-003-042-001/149 | ST |
Keshma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL066547
| Credited |
14/03/2024
|
|
|
6
| shukhanandan CH-05-003-042-001/118-A | ST |
Keshma
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL066547
| Credited |
14/03/2024
|
|
|
7
| लालराम CH-05-003-042-001/137 | SC |
Keshma
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL066547
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 3 | 3 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |