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
| NOHAR SAI(Husband) CH-05-003-039-001/280-A | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL000556
| Credited |
11/05/2023
|
|
|
2
| Shomaribai CH-05-003-039-001/96 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL000556
| Credited |
11/05/2023
|
|
|
3
| Etwar. CH-05-003-039-001/96 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL000556
| Credited |
11/05/2023
|
|
|
4
| Hridaynath CH-05-003-039-001/509-D | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | Mani | SBIN0RRCHGB |
3305003WL000556
| Credited |
11/05/2023
|
|
|
5
| ANITA(Self) CH-05-003-039-001/291-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL000556
| Credited |
11/05/2023
|
|
|
6
| CHAMRU(Husband) CH-05-003-039-001/291-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL000556
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 5 | 3 | | | | | | | | | | | | | | |