क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| PIYUSH CH-05-003-042-001/66 | OTHER |
Keshma
|
P
|
P
|
N
|
2
| 202 |
404
|
0
|
0
|
404
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL099822
| Credited |
04/05/2023
|
|
|
2
| BELASHO CH-05-003-042-001/62-A | OTHER |
Keshma
|
P
|
P
|
N
|
2
| 202 |
404
|
0
|
0
|
404
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL099822
| Credited |
04/05/2023
|
|
|
3
| धनेश्वरी CH-05-003-042-001/66 | OTHER |
Keshma
|
P
|
P
|
N
|
2
| 202 |
404
|
0
|
0
|
404
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL099822
| Credited |
04/05/2023
|
|
|
4
| Jyoti(Wife) CH-05-003-042-001/68-A | OTHER |
Keshma
|
P
|
P
|
N
|
2
| 202 |
404
|
0
|
0
|
404
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL099822
| Credited |
04/05/2023
|
|
|
5
| Dilbodhan Badela(Self) CH-05-003-042-001/68-A | OTHER |
Keshma
|
P
|
P
|
N
|
2
| 202 |
404
|
0
|
0
|
404
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL099822
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | | | | | | | | | | | | | | |