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
| Sunna ram CH-05-003-039-001/151 | OTHER |
Sayar
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| | | |
3305003WL197775
|
|
|
|
|
2
| Ram Dev Das(Self) CH-05-003-039-001/153-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL197775
|
|
|
|
|
3
| Johanram CH-05-003-039-001/124 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL167427
| Credited |
08/04/2020
|
|
|
4
| Sandeshi CH-05-003-039-001/124 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL167427
| Credited |
06/04/2020
|
|
|
5
| Tilkunwar CH-05-003-039-001/127 | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL208918
|
|
|
|
|
6
| Sonamati CH-05-003-039-001/153-A | ST |
Sayar
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL167427
| Credited |
08/04/2020
|
|
|
7
| SURAJ KUMAR(Self) CH-05-003-039-001/127-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL167427
| Credited |
08/04/2020
|
|
|
8
| Arun. CH-05-003-039-001/127 | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL167427
| Credited |
11/05/2020
|
|
|
9
| NAIHARO CH-05-003-039-001/111 | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL197775
|
|
|
|
|
10
| BANDHU(Husband) CH-05-003-039-001/111 | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL198710
| Credited |
10/07/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |