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(Husband) CH-05-003-039-001/210 | ST |
Sayar
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL042896
| Credited |
11/11/2023
|
|
|
2
| Ram Dev Das(Self) CH-05-003-039-001/153-A | ST |
Sayar
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL042896
| Credited |
11/11/2023
|
|
|
3
| Sonamati CH-05-003-039-001/153-A | ST |
Sayar
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL042896
| Credited |
11/11/2023
|
|
|
4
| tibhu ram CH-05-003-039-001/140-A | ST |
Sayar
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL042896
| Credited |
11/11/2023
|
|
|
5
| Devkumari CH-05-003-039-001/203-A | OTHER |
Sayar
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL042896
| Credited |
11/11/2023
|
|
|
6
| amar say CH-05-003-039-001/191 | OTHER |
Sayar
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL042896
| Credited |
11/11/2023
|
|
|
7
| Ghurae Bae CH-05-003-039-001/191 | OTHER |
Sayar
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL042896
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 7 | 7 | 7 | | | | | | | | | | | | | | |