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
| Ratiyano CH-05-003-039-001/125 | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3305003WL086516
| Credited |
11/11/2019
|
|
|
2
| Ramcharan CH-05-003-039-001/144 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL086516
| Credited |
11/11/2019
|
|
|
3
| KUWARO BAI(Wife) CH-05-003-039-001/157 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL086516
| Credited |
11/11/2019
|
|
|
4
| santosh CH-05-003-039-001/164-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL086516
| Credited |
11/11/2019
|
|
|
5
| Govind(Self) CH-05-003-039-001/181-A | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL086516
| Credited |
11/11/2019
|
|
|
6
| Somaru Vijhiya(Self) CH-05-003-039-001/13-C | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL086516
| Credited |
11/11/2019
|
|
|
7
| DINESH CH-05-003-039-001/142-B | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL086516
| Credited |
11/11/2019
|
|
|
8
| SANTRI(Wife) CH-05-003-039-001/142-B | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL086516
| Credited |
11/11/2019
|
|
|
9
| Raimuniya CH-05-003-039-001/123 | OTHER |
Sayar
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL086516
| Credited |
11/11/2019
|
|
|
10
| Suresh CH-05-003-039-001/132-A | ST |
Sayar
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL086516
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |