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
| Gulpatiya CH-05-003-039-001/187-B | SC |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL176470
| Credited |
14/04/2020
|
|
|
2
| Ratiyaro CH-05-003-039-001/140 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL176470
| Credited |
14/04/2020
|
|
|
3
| Raghuram CH-05-003-039-001/140 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100.5714 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL197775
|
|
|
|
|
4
| Virendra CH-05-003-039-001/182-A | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125.7142 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL176470
| Credited |
14/04/2020
|
|
|
5
| Naehar Say(Husband) CH-05-003-039-001/122-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL176470
| Credited |
14/04/2020
|
|
|
6
| Manglasho(Wife) CH-05-003-039-001/190 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL176470
| Credited |
14/04/2020
|
|
|
7
| Mniyaro Bai(Wife) CH-05-003-039-001/210 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL176470
| Credited |
14/04/2020
|
|
|
8
| Jyoti CH-05-003-039-001/187-B | SC |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL198710
| Credited |
09/07/2020
|
|
|
9
| BIRSO BAI CH-05-003-039-001/22-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL176470
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |