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
| JAGDISH(Son) CH-05-003-042-003/39 | OTHER |
Lakpur
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 168 |
336
|
0
|
0
|
336
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL138420
| Credited |
02/03/2020
|
|
|
2
| Mitthu CH-05-003-042-003/43 | OTHER |
Lakpur
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL138420
| Credited |
02/03/2020
|
|
|
3
| पियारोबाई CH-05-003-042-003/39 | OTHER |
Lakpur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL138420
| Credited |
02/03/2020
|
|
|
4
| झिटकू CH-05-003-042-003/42 | OTHER |
Lakpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL138420
| Credited |
02/03/2020
|
|
|
5
| सतरीबाई CH-05-003-042-003/42 | OTHER |
Lakpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL198683
| Credited |
10/07/2020
|
|
|
6
| Mankuwar(Self) CH-05-003-042-003/41-A | OTHER |
Lakpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL138420
| Credited |
02/03/2020
|
|
|
7
| Nanhi(Husband) CH-05-003-042-003/41-A | OTHER |
Lakpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL138420
| Credited |
02/03/2020
|
|
|
8
| Kamleshwar CH-05-003-042-003/41-B | OTHER |
Lakpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL138420
| Credited |
02/03/2020
|
|
|
9
| बालसाय CH-05-003-042-003/39 | OTHER |
Lakpur
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 168 |
336
|
0
|
0
|
336
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL198683
| Credited |
10/07/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |