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
| Sunita CH-05-003-039-001/150-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL049032
| Credited |
19/01/2024
|
|
|
2
| santram(Son) CH-05-003-039-001/150-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL049032
| Credited |
19/01/2024
|
|
|
3
| Shukwaro(Wife) CH-05-003-039-001/192-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL049032
| Credited |
19/01/2024
|
|
|
4
| Amaso CH-05-003-039-001/119A | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL049032
| Credited |
19/01/2024
|
|
|
5
| Banalal CH-05-003-039-001/1-B | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL049032
| Credited |
19/01/2024
|
|
|
6
| DINESH CH-05-003-039-001/169-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL049032
| Credited |
19/01/2024
|
|
|
7
| Ramgopal(Self) CH-05-003-039-001/102-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL049032
| Credited |
19/01/2024
|
|
|
8
| Jyoti CH-05-003-039-001/102-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL049032
| Credited |
19/01/2024
|
|
|
9
| Sumitra Singh CH-05-003-039-001/169-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL049032
| Credited |
19/01/2024
|
|
|
10
| DILMATI CH-05-003-039-001/18 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL049032
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |