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
| Balmukund CH-05-003-039-001/206 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL156617
| Credited |
30/12/2017
|
|
|
2
| Sitaram CH-05-003-039-001/177 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL156617
| Credited |
30/12/2017
|
|
|
3
| Tijo Bae CH-05-003-039-001/177 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL156617
| Credited |
30/12/2017
|
|
|
4
| Jageswar(Self) CH-05-003-039-001/244 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL156617
| Credited |
30/12/2017
|
|
|
5
| Telo bai(Wife) CH-05-003-039-001/244 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL156617
| Credited |
30/12/2017
|
|
|
6
| Bandhai CH-05-003-039-001/206 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL156617
| Credited |
30/12/2017
|
|
|
7
| Aghan Say CH-05-003-039-001/171-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL156617
| Credited |
30/12/2017
|
|
|
8
| Munni. CH-05-003-039-001/171-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL156617
| Credited |
30/12/2017
|
|
|
9
| Chandar kindo(Brother) CH-05-003-039-001/239 | ST |
Sayar
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL156617
| Credited |
30/12/2017
|
|
|
10
| Silakunwaar(Sister) CH-05-003-039-001/239 | ST |
Sayar
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL156617
| Credited |
30/12/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |