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
| Ranjeet CH-05-003-039-001/26-B | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL001555
| Credited |
30/04/2021
|
|
|
2
| RADHIKA(Daughter) CH-05-003-039-001/26-B | OTHER |
Sayar
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL001555
| Credited |
30/04/2021
|
|
|
3
| Ram Dev Das(Self) CH-05-003-039-001/153-A | ST |
Sayar
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL020633
| Credited |
04/06/2021
|
|
|
4
| JAG SHIN(Self) CH-05-003-039-001/178-B | ST |
Sayar
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL020633
| Credited |
04/06/2021
|
|
|
5
| Endar(Self) CH-05-003-039-001/189-A | ST |
Sayar
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL020633
| Credited |
04/06/2021
|
|
|
| कुल हाजिरी | 4 | 3 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |