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
| UDAY RAM CH-05-003-042-001/316 | OTHER |
Keshma
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL088169
| Credited |
04/05/2023
|
|
|
2
| सबलसाय CH-05-003-042-001/61 | ST |
Keshma
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL088169
| Credited |
04/05/2023
|
|
|
3
| Sushila CH-05-003-042-001/61 | ST |
Keshma
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL088169
| Credited |
04/05/2023
|
|
|
4
| Sunita(Granddaughter) CH-05-003-042-001/22 | OTHER |
Keshma
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL088169
| Credited |
04/05/2023
|
|
|
5
| VIJAY CH-05-003-042-001/22 | OTHER |
Keshma
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL088169
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 3 | 4 | 5 | 5 | | | | | | | | | | | | | | |