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
| Virendra CH-05-003-039-001/182-A | OTHER |
Sayar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL088288
| Credited |
30/03/2023
|
|
|
2
| Ramnath. CH-05-003-039-001/190 | ST |
Sayar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL088288
| Credited |
30/03/2023
|
|
|
3
| Jyoti CH-05-003-039-001/187-B | SC |
Sayar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL088288
| Credited |
30/03/2023
|
|
|
4
| Sangeeta CH-05-003-039-001/182-A | OTHER |
Sayar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL0103064
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 4 | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |