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
| BALKUWAR(Wife) CH-05-003-039-001/20 | ST |
Sayar
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 238 |
714
|
0
|
0
|
714
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL010083
| Credited |
03/05/2024
|
|
|
2
| Aghanu(Husband) CH-05-003-039-001/20 | ST |
Sayar
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 238 |
952
|
0
|
0
|
952
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL010083
| Credited |
03/05/2024
|
|
|
3
| HIRAMANI CH-05-003-039-001/4-B | ST |
Sayar
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 238 |
952
|
0
|
0
|
952
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL010083
| Credited |
03/05/2024
|
|
|
4
| Lilawati(Daughter-in-Law) CH-05-003-039-001/19 | ST |
Sayar
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 238 |
714
|
0
|
0
|
714
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL010083
| Credited |
03/05/2024
|
|
|
5
| SUDAMA CH-05-003-039-001/4-B | ST |
Sayar
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 238 |
714
|
0
|
0
|
714
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL010083
| Credited |
03/05/2024
|
|
|
| कुल हाजिरी | 2 | 5 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |