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
| Ranjeet CH-05-003-039-001/26-B | OTHER |
Sayar
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL006668
| Credited |
01/05/2021
|
|
|
2
| Amit(Self) CH-05-003-039-001/190-B | ST |
Sayar
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL020633
| Credited |
04/06/2021
|
|
|
3
| Kaleswar(Brother) CH-05-003-039-001/178-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL020633
| Credited |
04/06/2021
|
|
|
4
| Amiro CH-05-003-039-001/178-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL020633
| Credited |
04/06/2021
|
|
|
5
| JAG SHIN(Self) CH-05-003-039-001/178-B | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL020633
| Credited |
04/06/2021
|
|
|
6
| Sheelo Singh(Wife) CH-05-003-039-001/178-B | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL020633
| Credited |
04/06/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 5 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |