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
| Rakesh(Son) CH-05-003-039-001/213 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 217 |
1519
|
0
|
0
|
1519
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305003WL055921
| Credited |
01/03/2024
|
|
|
2
| Sethu Ram(Self) CH-05-003-039-001/66-B | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 217 |
1519
|
0
|
0
|
1519
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL055921
| Credited |
01/03/2024
|
|
|
3
| Dhaniyaro CH-05-003-039-001/66-B | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 217 |
1519
|
0
|
0
|
1519
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL055921
| Credited |
01/03/2024
|
|
|
4
| Sarojbai CH-05-003-039-001/62 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 217 |
1519
|
0
|
0
|
1519
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL055921
| Credited |
01/03/2024
|
|
|
5
| rateswar(Brother) CH-05-003-039-001/62 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 217 |
1519
|
0
|
0
|
1519
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL055921
| Credited |
01/03/2024
|
|
|
6
| JEHTHURAM CH-05-003-039-001/66A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 217 |
1519
|
0
|
0
|
1519
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL055921
| Credited |
01/03/2024
|
|
|
7
| NHIYARO CH-05-003-039-001/66A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 217 |
1519
|
0
|
0
|
1519
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL055921
| Credited |
01/03/2024
|
|
|
8
| Gatti Ram CH-05-003-039-001/94 | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 217 |
1519
|
0
|
0
|
1519
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL055921
| Credited |
01/03/2024
|
|
|
9
| Karmachand(Brother) CH-05-003-039-001/94-A | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 217 |
1519
|
0
|
0
|
1519
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL055921
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |