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
| Soni(Self) CH-05-003-039-001/65-C | OTHER |
Sayar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305003WL043147
| Credited |
10/11/2023
|
|
|
2
| Mantibai CH-05-003-039-001/94 | OTHER |
Sayar
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL043147
| Credited |
10/11/2023
|
|
|
3
| kanti CH-05-003-040-001/281 | OTHER |
Kumdewa
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL043147
| Credited |
10/11/2023
|
|
|
4
| shubham Jaisawal(Son) CH-05-003-040-001/281-B | OTHER |
Kumdewa
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL043147
| Credited |
10/11/2023
|
|
|
5
| Karmachand(Brother) CH-05-003-039-001/94-A | OTHER |
Sayar
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL043147
| Credited |
10/11/2023
|
|
|
6
| satrohan CH-05-003-040-001/144 | ST |
Kumdewa
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL043147
| Credited |
10/11/2023
|
|
|
7
| Roshan lal Jaiswal(Son) CH-05-003-040-001/279-C | OTHER |
Kumdewa
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL043147
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 0 | 5 | 4 | 5 | | | | | | | | | | | | | | |