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
| SUSHILA CH-05-003-040-001/40 | ST |
Kumdewa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL094810
| Credited |
30/03/2023
|
|
|
2
| madhu ram CH-05-003-040-001/243 | OTHER |
Kumdewa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL094810
| Credited |
30/03/2023
|
|
|
3
| बीरबल CH-05-003-040-001/26 | ST |
Kumdewa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL094810
| Credited |
30/03/2023
|
|
|
4
| Jamuna(Wife) CH-05-003-040-001/243 | OTHER |
Kumdewa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL094810
| Credited |
30/03/2023
|
|
|
5
| KISMATIYA CH-05-003-040-001/40-B | ST |
Kumdewa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL094810
| Credited |
30/03/2023
|
|
|
6
| अमरीत CH-05-003-040-001/76 | OTHER |
Kumdewa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL094810
| Credited |
30/03/2023
|
|
|
7
| GULAB JUHI(Wife) CH-05-003-040-001/76-B | OTHER |
Kumdewa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL094810
| Credited |
30/03/2023
|
|
|
8
| NARESH KUJUR CH-05-003-040-001/77-A | OTHER |
Kumdewa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL094810
| Credited |
30/03/2023
|
|
|
9
| SUMITRA(Wife) CH-05-003-040-001/203-A | ST |
Kumdewa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL094810
| Credited |
30/03/2023
|
|
|
10
| Sanjay Kujur(Self) CH-05-003-040-001/60-D | ST |
Kumdewa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL094810
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |