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
| पुन्दुलसाय CH-05-003-042-003/189 | SC |
Lakpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL052671
| Credited |
11/09/2021
|
|
|
2
| salami CH-05-003-042-003/241 | OTHER |
Lakpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL052671
| Credited |
12/09/2021
|
|
|
3
| Hriday Ram CH-05-003-042-003/193-B | OTHER |
Lakpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL052671
| Credited |
12/09/2021
|
|
|
4
| तरसिला CH-05-003-042-003/183 | SC |
Lakpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL052671
| Credited |
11/09/2021
|
|
|
5
| पंतागो CH-05-003-042-003/189 | SC |
Lakpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL052671
| Credited |
11/09/2021
|
|
|
6
| Dasmatiya(Daughter-in-Law) CH-05-003-042-003/39 | OTHER |
Lakpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL052671
| Credited |
12/09/2021
|
|
|
7
| CHANDA CH-05-003-042-003/193-B | OTHER |
Lakpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL052671
| Credited |
12/09/2021
|
|
|
8
| VISHNU CH-05-003-042-001/291 | OTHER |
Keshma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL052671
| Credited |
12/09/2021
|
|
|
9
| SUSHILA CH-05-003-042-003/189 | SC |
Lakpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL052671
| Credited |
11/09/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |