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
| Bandhae(Mother) CH-05-003-039-001/122-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305003WL0040126
| Credited |
11/11/2023
|
|
|
2
| CHAMAN SAI(Self) CH-05-003-039-001/124-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305003WL016547
| Credited |
27/05/2023
|
|
|
3
| Tiharu CH-05-003-039-001/123 | OTHER |
Sayar
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL016547
| Credited |
27/05/2023
|
|
|
4
| Johanram CH-05-003-039-001/124 | ST |
Sayar
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL016547
| Credited |
27/05/2023
|
|
|
5
| Nanhi(Son) CH-05-003-039-001/114 | ST |
Sayar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL016547
| Credited |
27/05/2023
|
|
|
6
| tibhu ram CH-05-003-039-001/140-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL016547
| Credited |
27/05/2023
|
|
|
7
| SANTOSH CH-05-003-039-001/129 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL016547
| Credited |
27/05/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |