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
| Sukhdev(Husband) CH-05-003-039-001/210 | ST |
Sayar
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 217 |
434
|
0
|
0
|
434
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL044452
| Credited |
10/11/2023
|
|
|
2
| kripasankar CH-05-003-039-001/230-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 217 |
1519
|
0
|
0
|
1519
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL044452
| Credited |
10/11/2023
|
|
|
3
| sarita CH-05-003-039-001/230-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 217 |
1519
|
0
|
0
|
1519
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL044452
| Credited |
10/11/2023
|
|
|
4
| Lalita CH-05-003-039-001/235 | ST |
Sayar
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 217 |
651
|
0
|
0
|
651
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL044452
| Credited |
10/11/2023
|
|
|
5
| Balbir CH-05-003-039-001/257 | SC |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 217 |
1519
|
0
|
0
|
1519
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL044452
| Credited |
10/11/2023
|
|
|
6
| Sumitra CH-05-003-039-001/257 | SC |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 217 |
1519
|
0
|
0
|
1519
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL044452
| Credited |
10/11/2023
|
|
|
7
| sheeri bai(Sister) CH-05-003-039-001/197-A | ST |
Sayar
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 217 |
651
|
0
|
0
|
651
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL044452
| Credited |
10/11/2023
|
|
|
8
| Devkumari CH-05-003-039-001/203-A | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 217 |
1519
|
0
|
0
|
1519
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL044452
| Credited |
10/11/2023
|
|
|
9
| Dansingh(Self) CH-05-003-039-001/197-A | ST |
Sayar
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 217 |
651
|
0
|
0
|
651
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL044452
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |