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
| Tiharu CH-05-003-039-001/123 | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL110733
| Credited |
12/02/2019
|
|
|
2
| Budharam CH-05-003-039-001/1 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL110733
| Credited |
12/02/2019
|
|
|
3
| Maniya bae CH-05-003-039-001/117 | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL110733
| Credited |
12/02/2019
|
|
|
4
| Chamaru CH-05-003-039-001/117 | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL110733
| Credited |
12/02/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |