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
| Suhanobai CH-05-003-039-001/107 | ST |
Sayar
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL109311
| Credited |
16/11/2017
|
|
|
2
| Samalsay CH-05-003-039-001/107 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL109311
| Credited |
16/11/2017
|
|
|
3
| Ramdev CH-05-003-039-001/131-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL109311
| Credited |
16/11/2017
|
|
|
4
| SUDHANI CH-05-003-039-001/141 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL109311
| Credited |
16/11/2017
|
|
|
5
| Budhiyaro CH-05-003-039-001/130 | ST |
Sayar
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL109311
| Credited |
16/11/2017
|
|
|
6
| Aanad CH-05-003-039-001/108-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL109311
| Credited |
16/11/2017
|
|
|
7
| Dujo bae CH-05-003-039-001/115-A | ST |
Sayar
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL109311
| Credited |
16/11/2017
|
|
|
8
| Munna ram CH-05-003-039-001/141 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL109311
| Credited |
16/11/2017
|
|
|
9
| SUKHANI BAI(Wife) CH-05-003-039-001/126-A | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL109311
| Credited |
15/11/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 6 | 5 | 4 | | | | | | | | | | | | | | |