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
| santosh(Son) CH-05-003-040-001/2-A | ST |
Kumdewa
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL242295
| Credited |
31/03/2018
|
|
|
2
| JUGMEN CH-05-003-040-001/2-A | ST |
Kumdewa
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL242295
| Credited |
31/03/2018
|
|
|
3
| GOVWARDHAN(Self) CH-05-003-040-001/241-A | OTHER |
Kumdewa
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL242295
| Credited |
17/04/2018
|
|
|
4
| MAINA BAI(Self) CH-05-003-040-001/279-C | OTHER |
Kumdewa
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL242295
| Credited |
17/04/2018
|
|
|
5
| JUGESHWAR CH-05-003-040-001/3-A | ST |
Kumdewa
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL242295
| Credited |
19/04/2018
|
|
|
6
| AJIT KUJUR(Self) CH-05-003-040-001/232-A | ST |
Kumdewa
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL242295
| Credited |
16/04/2018
|
|
|
7
| NILJA KUJUR(Wife) CH-05-003-040-001/232-A | ST |
Kumdewa
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL242295
| Credited |
17/04/2018
|
|
|
8
| SAMUEL LAKRA(Self) CH-05-003-040-001/26-A | OTHER |
Kumdewa
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL242295
| Credited |
19/04/2018
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |