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
| Shiv nath(Self) CH-05-003-039-001/234 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL091529
| Credited |
11/11/2019
|
|
|
2
| Lalita CH-05-003-039-001/235 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL091529
| Credited |
12/11/2019
|
|
|
3
| Edina(Daughter) CH-05-003-039-001/243 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL091529
| Credited |
12/11/2019
|
|
|
4
| sarita CH-05-003-039-001/230-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL091529
| Credited |
12/11/2019
|
|
|
5
| Sumitra CH-05-003-039-001/257 | SC |
Sayar
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL091529
| Credited |
12/11/2019
|
|
|
6
| Anup CH-05-003-039-001/274 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL091529
| Credited |
12/11/2019
|
|
|
7
| Suni bae(Self) CH-05-003-039-001/271 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL091529
| Credited |
12/11/2019
|
|
|
8
| Sant ram CH-05-003-039-001/271 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL091529
| Credited |
12/11/2019
|
|
|
9
| Siya ram CH-05-003-039-001/25 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL091529
| Credited |
12/11/2019
|
|
|
10
| Telo bai(Wife) CH-05-003-039-001/244 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL091529
| Credited |
12/11/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 6 | 0 | | | | | | | | | | | | | | |