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
| CHAMAN SAI(Self) CH-05-003-039-001/124-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 217 |
1519
|
0
|
0
|
1519
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305003WL044452
| Credited |
10/11/2023
|
|
|
2
| Budhadev CH-05-003-039-001/119 | OTHER |
Sayar
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 217 |
651
|
0
|
0
|
651
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL044452
| Credited |
10/11/2023
|
|
|
3
| Bhagwati CH-05-003-039-001/119 | OTHER |
Sayar
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 217 |
651
|
0
|
0
|
651
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL044452
| Credited |
10/11/2023
|
|
|
4
| Sakha Ram(Self) CH-05-003-039-001/105-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
|
|
|
5
| Daro Bai(Daughter-in-Law) CH-05-003-039-001/13 | OTHER |
Sayar
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 217 |
651
|
0
|
0
|
651
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL044452
| Credited |
10/11/2023
|
|
|
6
| Sonelaal(Self) CH-05-003-039-001/13-B | OTHER |
Sayar
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 217 |
651
|
0
|
0
|
651
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL044452
| Credited |
10/11/2023
|
|
|
7
| GAMLA BINJHIYA(Daughter) CH-05-003-039-001/13-B | OTHER |
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
| Dhuni Bai CH-05-003-039-001/133 | 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
|
|
|
9
| Kaelo(Wife) CH-05-003-039-001/122-A | ST |
Sayar
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 217 |
217
|
0
|
0
|
217
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL044452
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |