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
| Maniya bae CH-05-003-039-001/117 | OTHER |
Sayar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL006668
| Credited |
01/05/2021
|
|
|
2
| Ram Dev Das(Self) CH-05-003-039-001/153-A | ST |
Sayar
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL020633
| Credited |
04/06/2021
|
|
|
3
| Sonamati CH-05-003-039-001/153-A | ST |
Sayar
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL020633
| Credited |
04/06/2021
|
|
|
4
| Kanti CH-05-003-039-001/138 | ST |
Sayar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL020633
| Credited |
04/06/2021
|
|
|
5
| Suresh CH-05-003-039-001/132-A | ST |
Sayar
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL020633
| Credited |
04/06/2021
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |