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
| रामधन CH-05-003-040-001/72 | ST |
Kumdewa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL078268
| Credited |
24/02/2023
|
|
|
2
| रजमेत CH-05-003-040-001/72 | ST |
Kumdewa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL078268
| Credited |
16/10/2023
|
|
|
3
| सुशील CH-05-003-040-001/77 | ST |
Kumdewa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL078268
| Credited |
24/02/2023
|
|
|
4
| LALU EKKA CH-05-003-040-001/92-A | ST |
Kumdewa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL078268
| Credited |
24/02/2023
|
|
|
5
| GANESHWARI CH-05-003-040-001/92-A | ST |
Kumdewa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL078268
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |