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
| Shivram CH-05-003-042-002/167-A | OTHER |
Mankeshma
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0069969
| Credited |
31/01/2023
|
|
|
2
| जगतलाल CH-05-003-042-002/165 | SC |
Mankeshma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0069969
| Credited |
31/01/2023
|
|
|
3
| kamlaso CH-05-003-042-002/165 | SC |
Mankeshma
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0069969
| Credited |
31/01/2023
|
|
|
4
| Chhunki(Wife) CH-05-003-042-002/164-A | OTHER |
Mankeshma
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0069969
| Credited |
31/01/2023
|
|
|
5
| LALIT CH-05-003-042-002/164-A | OTHER |
Mankeshma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0069969
| Credited |
31/01/2023
|
|
|
6
| Sevak CH-05-003-042-002/161-B | OTHER |
Mankeshma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0069969
| Credited |
31/01/2023
|
|
|
7
| Lakhomuni CH-05-003-042-002/161-B | OTHER |
Mankeshma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0069969
| Credited |
31/01/2023
|
|
|
8
| pramila(Mother) CH-05-003-042-002/164-A | OTHER |
Mankeshma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0069969
| Credited |
31/01/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |