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
| Sushila(Daughter-in-Law) CH-05-003-039-001/15 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0039252
| Credited |
11/11/2022
|
|
|
2
| Motilal CH-05-003-039-001/16 | ST |
Sayar
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL0039252
| Credited |
11/11/2022
|
|
|
3
| Ramdev CH-05-003-039-001/131-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0039252
| Credited |
11/11/2022
|
|
|
4
| Urmila Bae CH-05-003-039-001/131-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0039252
| Credited |
11/11/2022
|
|
|
5
| Budharam CH-05-003-039-001/1 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL0039252
| Credited |
11/11/2022
|
|
|
6
| Beronika CH-05-003-039-001/1 | ST |
Sayar
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL0039252
| Credited |
11/11/2022
|
|
|
7
| आशादेवी CH-05-003-039-001/16 | ST |
Sayar
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL0039252
| Credited |
11/11/2022
|
|
|
8
| Sumitra CH-05-003-039-001/15-A | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL0039252
| Credited |
11/11/2022
|
|
|
9
| kamal Say CH-05-003-039-001/15-A | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL0039252
| Credited |
11/11/2022
|
|
|
10
| Jarinath(Son) CH-05-003-039-001/15 | ST |
Sayar
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL0039252
| Credited |
11/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 4 | 4 | 4 | | | | | | | | | | | | | | |