क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Amraso CH-05-003-039-001/141-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL040661
| Credited |
03/10/2023
|
|
|
2
| SUNITA(Wife) CH-05-003-039-001/165-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL040661
| Credited |
03/10/2023
|
|
|
3
| Shushila(Wife) CH-05-003-039-001/172-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL040661
| Credited |
03/10/2023
|
|
|
4
| Kendi bai(Mother) CH-05-003-039-001/172-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL040661
| Credited |
03/10/2023
|
|
|
5
| Bandhansai CH-05-003-039-001/167 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL040661
| Credited |
03/10/2023
|
|
|
6
| Devati CH-05-003-039-001/164-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL040661
| Credited |
03/10/2023
|
|
|
7
| Bal Say(Self) CH-05-003-039-001/170-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL040661
| Credited |
03/10/2023
|
|
|
8
| Fuleshwari(Wife) CH-05-003-039-001/170-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL040661
| Credited |
03/10/2023
|
|
|
9
| Shantidevi CH-05-003-039-001/170 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL040661
| Credited |
03/10/2023
|
|
|
10
| Sita bai CH-05-003-039-001/168-C | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL040661
| Credited |
03/10/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |