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
| MANMATI(Wife) CH-05-003-042-001/305 | ST |
Keshma
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 219 |
1314
|
0
|
0
|
1314
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL002494
| Credited |
11/05/2023
|
|
|
2
| SHIV PRASAD CH-05-003-042-001/295 | OTHER |
Keshma
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 219 |
1314
|
0
|
0
|
1314
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL002494
| Credited |
11/05/2023
|
|
|
3
| SUNITA CH-05-003-042-001/295 | OTHER |
Keshma
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 219 |
1314
|
0
|
0
|
1314
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL002494
| Credited |
11/05/2023
|
|
|
4
| HARAWATI CH-05-003-042-001/261-A | OTHER |
Keshma
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 219 |
1314
|
0
|
0
|
1314
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL002494
| Credited |
11/05/2023
|
|
|
5
| SUSHIL(Self) CH-05-003-042-001/292 | OTHER |
Keshma
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 219 |
657
|
0
|
0
|
657
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL002494
| Credited |
11/05/2023
|
|
|
6
| SHANTI(Wife) CH-05-003-042-001/292 | OTHER |
Keshma
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 219 |
657
|
0
|
0
|
657
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL002494
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |