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
| SUKHDEV CH-05-003-042-001/73-A | ST |
Keshma
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL074166
| Credited |
13/10/2020
|
|
|
2
| उषा CH-05-003-042-001/75 | OTHER |
Keshma
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL074166
| Credited |
13/10/2020
|
|
|
3
| gulab CH-05-003-042-001/66-a | OTHER |
Keshma
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL074166
| Credited |
13/10/2020
|
|
|
4
| धूरसाय CH-05-003-042-001/65 | ST |
Keshma
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL074166
| Credited |
13/10/2020
|
|
|
5
| सोमारी CH-05-003-042-001/70 | ST |
Keshma
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL074166
| Credited |
13/10/2020
|
|
|
6
| जयपती CH-05-003-042-001/71 | ST |
Keshma
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL160151
| Rejected |
|
|
|
7
| गहनाराम CH-05-003-042-001/75 | OTHER |
Keshma
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL074166
| Credited |
13/10/2020
|
|
|
| कुल हाजिरी | 6 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |