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
| एतवारीबाई CH-05-003-042-001/5 | OTHER |
Keshma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0072223
| Credited |
02/02/2023
|
|
|
2
| Chhandu ram(Self) CH-05-003-042-002/1 | OTHER |
Mankeshma
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0072223
| Credited |
02/02/2023
|
|
|
3
| JANKI CH-05-003-042-002/1 | OTHER |
Mankeshma
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0072223
| Credited |
02/02/2023
|
|
|
4
| nirali(Self) CH-05-003-042-002/158-B | OTHER |
Mankeshma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0072223
| Credited |
02/02/2023
|
|
|
5
| BUDHAN(Son) CH-05-003-042-001/7 | OTHER |
Keshma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0072223
| Credited |
02/02/2023
|
|
|
6
| maniram CH-05-003-042-001/896-D | OTHER |
Keshma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0072223
| Credited |
02/02/2023
|
|
|
7
| ASHA(Wife) CH-05-003-042-001/896-D | OTHER |
Keshma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0072223
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |