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
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
3305003WL175328
| Credited |
12/04/2019
|
|
|
2
| Bandhae(Mother) CH-05-003-039-001/122-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305003WL175328
| Credited |
12/04/2019
|
|
|
3
| CHAMAN SAI(Self) CH-05-003-039-001/124-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305003WL175328
| Credited |
12/04/2019
|
|
|
4
| Sirmina CH-05-003-039-001/110 | ST |
Sayar
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL175328
| Credited |
12/04/2019
|
|
|
5
| Bhinshr(Husband) CH-05-003-039-001/13 | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL175328
| Credited |
12/04/2019
|
|
|
6
| Bhagwati CH-05-003-039-001/119 | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL175328
| Credited |
24/06/2019
|
|
|
7
| Tilkunwar CH-05-003-039-001/127 | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL175328
| Credited |
12/04/2019
|
|
|
8
| KRISHMA CH-05-003-039-001/110-B | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL175328
| Credited |
12/04/2019
|
|
|
9
| Chamaru CH-05-003-039-001/117 | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL175328
| Credited |
12/04/2019
|
|
|
10
| SURAJ KUMAR(Self) CH-05-003-039-001/127-A | ST |
Sayar
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL175328
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 8 | 6 | 0 | | | | | | | | | | | | | | |