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
| NARAYAN CH-05-003-042-001/229 | OTHER |
Keshma
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL020163
| Credited |
03/06/2023
|
|
|
2
| SHIV PRASAD CH-05-003-042-001/295 | OTHER |
Keshma
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL020163
| Credited |
03/06/2023
|
|
|
3
| DEEPAK(Son) CH-05-003-042-001/229 | OTHER |
Keshma
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL020163
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 3 | 2 | 2 | | | | | | | | | | | | | | |