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
| Jagaropan(Self) CH-05-003-039-001/133-A | OTHER |
Sayar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305003WL069527
| Credited |
25/03/2024
|
|
Digambar Das
|
2
| SUDHANI CH-05-003-039-001/141 | ST |
Sayar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL069527
| Credited |
25/03/2024
|
|
Digambar Das
|
3
| Amraso CH-05-003-039-001/141-A | ST |
Sayar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL069527
| Credited |
25/03/2024
|
|
Digambar Das
|
4
| santosh CH-05-003-039-001/164-A | ST |
Sayar
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL069527
| Credited |
25/03/2024
|
|
Digambar Das
|
5
| Budhiyaro CH-05-003-039-001/130 | ST |
Sayar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL069527
| Credited |
25/03/2024
|
|
Digambar Das
|
6
| Sundar Say(Son) CH-05-003-039-001/114 | ST |
Sayar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL069527
| Credited |
03/04/2024
|
|
Digambar Das
|
7
| Dinae bae(Wife) CH-05-003-039-001/109-A | ST |
Sayar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL069527
| Credited |
04/04/2024
|
|
Digambar Das
|
8
| Pushpa(Self) CH-05-003-039-001/129-A | OTHER |
Sayar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL069527
| Credited |
25/03/2024
|
|
Digambar Das
|
9
| Umeshwar CH-05-003-039-001/183 | OTHER |
Sayar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL069527
| Credited |
25/03/2024
|
|
Digambar Das
|
| कुल हाजिरी | 9 | 8 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |