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
| Kaushilya(Wife) CH-05-003-042-001/33-A | ST |
Keshma
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL024387
| Credited |
15/07/2023
|
|
|
2
| RAMNATH CH-05-003-042-001/329 | OTHER |
Keshma
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL024387
| Credited |
15/07/2023
|
|
|
3
| KANCHAN CH-05-003-042-001/329 | OTHER |
Keshma
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL024387
| Credited |
15/07/2023
|
|
|
4
| Nandlal(Self) CH-05-003-042-001/33-A | ST |
Keshma
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL024387
| Credited |
15/07/2023
|
|
|
5
| DILESHWAR PAIKRA(Self) CH-05-003-042-001/343 | ST |
Keshma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL024387
| Credited |
15/07/2023
|
|
|
6
| BASANTI(Wife) CH-05-003-042-001/343 | ST |
Keshma
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL024387
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 4 | 3 | 5 | 3 | 5 | 4 | 6 | | | | | | | | | | | | | | |