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
| Urmila Bae CH-05-003-039-001/131-A | ST |
Sayar
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0121162
| Credited |
28/03/2022
|
|
|
2
| Shomaribai CH-05-003-039-001/169 | ST |
Sayar
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0121162
| Credited |
28/03/2022
|
|
|
3
| Tijo Bae CH-05-003-039-001/177 | ST |
Sayar
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL0121162
| Credited |
28/03/2022
|
|
|
4
| KRISHMA CH-05-003-039-001/110-B | OTHER |
Sayar
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0121162
| Credited |
17/03/2022
|
|
|
5
| SUBHASH CH-05-003-039-001/110-B | OTHER |
Sayar
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0121162
| Credited |
17/03/2022
|
|
|
6
| anil(Self) CH-05-003-039-001/178-C | ST |
Sayar
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0121162
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 1 | 3 | 6 | 6 | | | | | | | | | | | | | | |