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
| सिगनी CH-05-003-042-001/35 | SC |
Keshma
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 219 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL001033
| Credited |
11/05/2023
|
|
|
2
| MANTORI CH-05-003-042-001/355 | OTHER |
Keshma
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 219 |
1095
|
0
|
0
|
1095
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL001033
| Credited |
11/05/2023
|
|
|
3
| RAMNATH CH-05-003-042-001/329 | OTHER |
Keshma
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 219 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL001033
| Credited |
11/05/2023
|
|
|
4
| KANCHAN CH-05-003-042-001/329 | OTHER |
Keshma
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 219 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL001033
| Credited |
11/05/2023
|
|
|
5
| PANMESHWARI(Self) CH-05-003-042-001/336 | OTHER |
Keshma
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 219 |
1095
|
0
|
0
|
1095
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL001033
| Credited |
11/05/2023
|
|
|
6
| MANESHWAR(Son) CH-05-003-042-001/33-A | ST |
Keshma
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 219 |
1095
|
0
|
0
|
1095
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL001033
| Credited |
11/05/2023
|
|
|
7
| RAMAN(Husband) CH-05-003-042-001/336 | OTHER |
Keshma
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 219 |
1095
|
0
|
0
|
1095
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL001033
| Credited |
11/05/2023
|
|
|
8
| DILESHWAR PAIKRA(Self) CH-05-003-042-001/343 | ST |
Keshma
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 219 |
1095
|
0
|
0
|
1095
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL001033
| Credited |
11/05/2023
|
|
|
9
| BASANTI(Wife) CH-05-003-042-001/343 | ST |
Keshma
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 219 |
1095
|
0
|
0
|
1095
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL001033
| Credited |
11/05/2023
|
|
|
10
| Radha CH-05-003-042-001/341-A | OTHER |
Keshma
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 219 |
657
|
0
|
0
|
657
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL001033
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 10 | 10 | 7 | | | | | | | | | | | | | | |