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
| Sharmila(Mother) CH-05-003-042-001/115-A | ST |
Keshma
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL098791
| Credited |
27/08/2023
|
|
|
2
| Gayatri CH-05-003-042-001/114-B | OTHER |
Keshma
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL098791
| Credited |
16/10/2023
|
|
|
3
| ठाकुर CH-05-003-042-001/115 | ST |
Keshma
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL098791
| Credited |
04/05/2023
|
|
|
4
| डूडलु CH-05-003-042-001/116 | ST |
Keshma
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 202 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL098791
| Credited |
04/05/2023
|
|
|
5
| Sampati(Wife) CH-05-003-042-001/114-B | OTHER |
Keshma
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL098791
| Credited |
16/10/2023
|
|
|
6
| Shyam bae CH-05-003-042-001/114-A | OTHER |
Keshma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL098791
| Credited |
04/05/2023
|
|
|
7
| Sudhanath CH-05-003-042-001/114-B | OTHER |
Keshma
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL098791
| Credited |
16/10/2023
|
|
|
8
| Mahaveer Paikra(Self) CH-05-003-042-001/115-A | ST |
Keshma
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL098791
| Credited |
16/10/2023
|
|
|
9
| Archana Kanwar(Wife) CH-05-003-042-001/115-A | ST |
Keshma
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL098791
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 4 | 7 | 7 | 6 | 4 | 4 | 4 | | | | | | | | | | | | | | |