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
| RAJIV PRASAD(Self) CH-05-003-039-001/181-C | OTHER |
Sayar
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0109014
|
|
|
|
|
2
| Kendi bai(Mother) CH-05-003-039-001/172-A | ST |
Sayar
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL0109014
| Credited |
28/03/2022
|
|
|
3
| Govind(Self) CH-05-003-039-001/181-A | OTHER |
Sayar
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL0109014
| Credited |
03/03/2022
|
|
|
4
| RAJANTI(Daughter) CH-05-003-039-001/181-A | OTHER |
Sayar
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL0109014
| Credited |
03/03/2022
|
|
|
5
| Ganesh CH-05-003-039-001/181-B | OTHER |
Sayar
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL0109014
| Credited |
03/03/2022
|
|
|
6
| Indumati(Wife) CH-05-003-039-001/181-B | OTHER |
Sayar
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL0109014
| Credited |
03/03/2022
|
|
|
7
| Munni. CH-05-003-039-001/171-A | ST |
Sayar
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL0109014
| Credited |
28/03/2022
|
|
|
8
| aagar sai CH-05-003-039-001/172-B | OTHER |
Sayar
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL0109014
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |