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
| Anup kujur(Self) CH-05-003-040-001/93-A | ST |
Kumdewa
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | UDAIPUR | SBIN0018803 |
3305003WL097727
| Credited |
01/04/2023
|
|
|
2
| GORETI(Wife) CH-05-003-040-001/91 | ST |
Kumdewa
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL097727
| Credited |
01/04/2023
|
|
|
3
| देवसाय CH-05-003-040-001/82 | ST |
Kumdewa
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL097727
| Credited |
01/04/2023
|
|
|
4
| LALU EKKA CH-05-003-040-001/92-A | ST |
Kumdewa
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL097727
| Credited |
01/04/2023
|
|
|
5
| MANUVEL CH-05-003-040-001/83-A | ST |
Kumdewa
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL097727
| Credited |
01/04/2023
|
|
|
6
| फुलकुमारी CH-05-003-040-001/82 | ST |
Kumdewa
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL097727
| Credited |
01/04/2023
|
|
|
7
| Nirmal(Self) CH-05-003-040-001/82-A | ST |
Kumdewa
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL097727
| Credited |
01/04/2023
|
|
|
8
| बनेला CH-05-003-040-001/93 | ST |
Kumdewa
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL097727
| Credited |
01/04/2023
|
|
|
9
| susita Tirki(Wife) CH-05-003-040-001/80-D | ST |
Kumdewa
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL097727
| Credited |
01/04/2023
|
|
|
10
| Anjan Kujur(Wife) CH-05-003-040-001/81-A | ST |
Kumdewa
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL097727
| Credited |
16/10/2023
|
|
|
| कुल हाजिरी | 2 | 8 | 8 | 8 | 2 | 0 | 0 | | | | | | | | | | | | | | |