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
| URMILA(Self) CH-05-003-040-001/281-A | OTHER |
Kumdewa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL087801
| Credited |
04/05/2023
|
|
|
2
| Kaci(Husband) CH-05-003-040-001/279-A | ST |
Kumdewa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL087801
| Credited |
04/05/2023
|
|
|
3
| SUMILA(Wife) CH-05-003-040-001/311-A | OTHER |
Kumdewa
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL087801
| Credited |
04/05/2023
|
|
|
4
| बुधनाथ CH-05-003-040-001/29 | SC |
Kumdewa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL087801
| Credited |
26/08/2023
|
|
|
5
| Rajendra Singh CH-05-003-040-001/265 | OTHER |
Kumdewa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL087801
| Credited |
04/05/2023
|
|
|
6
| Raju Kumar CH-05-003-040-001/29 | SC |
Kumdewa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL087801
| Credited |
26/08/2023
|
|
|
7
| MOTIYA BAI(Daughter-in-Law) CH-05-003-040-001/302-A | OTHER |
Kumdewa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL087801
| Credited |
04/05/2023
|
|
|
8
| Roshan lal Jaiswal(Son) CH-05-003-040-001/279-C | OTHER |
Kumdewa
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL087801
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |