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
| आनंदी CH-05-003-042-001/104 | ST |
Keshma
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL098791
| Credited |
04/05/2023
|
|
|
2
| बंधन CH-05-003-042-001/104 | ST |
Keshma
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL098791
| Credited |
04/05/2023
|
|
|
3
| SHANKAR DAYAL(Self) CH-05-003-042-001/104 | ST |
Keshma
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL098791
| Credited |
04/05/2023
|
|
|
4
| Santosh Kumar Singh(Self) CH-05-003-042-001/104-A | ST |
Keshma
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL098791
| Credited |
04/05/2023
|
|
|
5
| Akti(Wife) CH-05-003-042-001/104-A | ST |
Keshma
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL098791
| Credited |
16/10/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 5 | 5 | 2 | 2 | 2 | | | | | | | | | | | | | | |