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
| Pramila(Self) CH-05-003-042-003/243-A | OTHER |
Lakpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL223223
| Credited |
17/04/2018
|
|
|
2
| Ramnath CH-05-003-042-003/38 | OTHER |
Lakpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL223223
| Credited |
19/04/2018
|
|
|
3
| Chandan CH-05-003-042-003/243-A | OTHER |
Lakpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL223223
| Credited |
17/04/2018
|
|
|
4
| पियारोबाई CH-05-003-042-003/39 | OTHER |
Lakpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL223223
| Credited |
19/04/2018
|
|
|
5
| Hriday Ram CH-05-003-042-003/193-B | OTHER |
Lakpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL223223
| Credited |
19/04/2018
|
|
|
6
| शिवचरण CH-05-003-042-003/48 | OTHER |
Lakpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL223223
| Credited |
16/04/2018
|
|
|
7
| सतरीबाई CH-05-003-042-003/42 | OTHER |
Lakpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL223223
| Credited |
19/04/2018
|
|
|
8
| CHANDA CH-05-003-042-003/193-B | OTHER |
Lakpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL223223
| Credited |
17/04/2018
|
|
|
9
| इसीलिया CH-05-003-042-003/38 | OTHER |
Lakpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL261231
|
|
|
|
|
10
| बालसाय CH-05-003-042-003/39 | OTHER |
Lakpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL223223
| Credited |
19/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |