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
| Manmati CH-05-003-039-001/101 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL190412
| Credited |
20/05/2021
|
|
|
2
| Payari Bai CH-05-003-039-001/152-A | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL124040
| Credited |
22/02/2019
|
|
|
3
| Ramdev CH-05-003-039-001/131-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL124040
| Credited |
22/02/2019
|
|
|
4
| Jagarmati CH-05-003-039-001/143 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL124040
| Credited |
22/02/2019
|
|
|
5
| Ateswer(Self) CH-05-003-039-001/152-A | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL124040
| Credited |
22/02/2019
|
|
|
6
| Sakha Ram(Self) CH-05-003-039-001/105-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL124040
| Credited |
22/02/2019
|
|
|
7
| Maniya bae CH-05-003-039-001/117 | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL124040
| Credited |
22/02/2019
|
|
|
8
| Chamaru CH-05-003-039-001/117 | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL124040
| Credited |
22/02/2019
|
|
|
9
| sonsai(Father) CH-05-003-039-001/102 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL124040
| Credited |
22/02/2019
|
|
|
10
| Visun Ram CH-05-003-039-001/143 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL124040
| Credited |
22/02/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |