क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Basant kumar shrivastava(Husband) CH-05-003-039-001/194-D | OTHER |
Sayar
|
P
|
P
|
2
| 202 |
404
|
0
|
0
|
404
| STATE BANK OF INDIA | UDAIPUR | SBIN0018803 |
3305003WL0056610
| Credited |
28/12/2022
|
|
|
2
| Kalawati(Wife) CH-05-003-039-001/194-A | OTHER |
Sayar
|
P
|
P
|
2
| 202 |
404
|
0
|
0
|
404
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0056610
| Credited |
28/12/2022
|
|
|
3
| Sonelaal(Self) CH-05-003-039-001/13-B | OTHER |
Sayar
|
P
|
P
|
2
| 202 |
404
|
0
|
0
|
404
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0056610
| Credited |
28/12/2022
|
|
|
4
| Somaru Vijhiya(Self) CH-05-003-039-001/13-C | ST |
Sayar
|
P
|
P
|
2
| 202 |
404
|
0
|
0
|
404
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0056610
| Credited |
28/12/2022
|
|
|
5
| Dhuni Bai CH-05-003-039-001/133 | ST |
Sayar
|
P
|
P
|
2
| 202 |
404
|
0
|
0
|
404
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0056610
| Credited |
28/12/2022
|
|
|
6
| Dansingh(Self) CH-05-003-039-001/197-A | ST |
Sayar
|
P
|
P
|
2
| 202 |
404
|
0
|
0
|
404
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0056610
| Credited |
28/12/2022
|
|
|
7
| Manju(Wife) CH-05-003-039-001/13-C | ST |
Sayar
|
P
|
P
|
2
| 202 |
404
|
0
|
0
|
404
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0056610
| Credited |
28/12/2022
|
|
|
8
| Dilbodh(Self) CH-05-003-039-001/231-A | OTHER |
Sayar
|
P
|
P
|
2
| 202 |
404
|
0
|
0
|
404
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0056610
| Credited |
28/12/2022
|
|
|
9
| Devnath CH-05-003-039-001/160 | ST |
Sayar
|
P
|
P
|
2
| 202 |
404
|
0
|
0
|
404
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0056610
| Credited |
28/12/2022
|
|
|
10
| Sukh Say CH-05-003-039-001/133 | ST |
Sayar
|
P
|
P
|
2
| 202 |
404
|
0
|
0
|
404
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0056610
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |