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
| Ram Dev Das(Self) CH-05-003-039-001/153-A | ST |
Sayar
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL055408
| Credited |
12/08/2020
|
|
|
2
| Amit(Self) CH-05-003-039-001/190-B | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL024891
| Credited |
28/05/2020
|
|
|
3
| Bashant(Self) CH-05-003-039-001/194-A | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL024891
| Credited |
27/05/2020
|
|
|
4
| Sonamati CH-05-003-039-001/153-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL024891
| Credited |
28/05/2020
|
|
|
5
| Kaleswar(Brother) CH-05-003-039-001/178-A | ST |
Sayar
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL024891
| Credited |
27/05/2020
|
|
|
6
| Amiro CH-05-003-039-001/178-A | ST |
Sayar
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL024891
| Credited |
28/05/2020
|
|
|
7
| JAGANTI(Wife) CH-05-003-039-001/190-B | ST |
Sayar
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL024891
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 6 | 5 | 3 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |