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
| Urmila Bae CH-05-003-039-001/131-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL099032
| Credited |
19/11/2019
|
|
|
2
| KUWARO BAI(Wife) CH-05-003-039-001/157 | ST |
Sayar
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL099032
| Credited |
19/11/2019
|
|
|
3
| santosh CH-05-003-039-001/164-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL099032
| Credited |
19/11/2019
|
|
|
4
| Govind(Self) CH-05-003-039-001/181-A | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL099032
| Credited |
19/11/2019
|
|
|
5
| Ganesh CH-05-003-039-001/181-B | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL099032
| Credited |
19/11/2019
|
|
|
6
| FULMATI(Self) CH-05-003-039-001/140-B | ST |
Sayar
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL099032
| Credited |
19/11/2019
|
|
|
7
| Amar Say(Son) CH-05-003-039-001/168 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL099032
| Credited |
19/11/2019
|
|
|
8
| Devati CH-05-003-039-001/164-A | ST |
Sayar
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL099032
| Credited |
19/11/2019
|
|
|
9
| Fuleshwari(Wife) CH-05-003-039-001/170-A | ST |
Sayar
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL099032
| Credited |
19/11/2019
|
|
|
10
| Duhanibai(Wife) CH-05-003-039-001/171 | ST |
Sayar
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL099032
| Credited |
19/11/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |