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
| Motilal CH-05-003-039-001/16 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL144675
| Credited |
03/07/2021
|
|
|
2
| आशादेवी CH-05-003-039-001/16 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL144675
| Credited |
31/03/2021
|
|
|
3
| santosh CH-05-003-039-001/164-A | ST |
Sayar
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL144675
| Credited |
31/03/2021
|
|
|
4
| Devati CH-05-003-039-001/164-A | ST |
Sayar
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL144675
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |