क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| Ramnath CH-05-003-042-003/38 | OTHER |
Lakpur
|
P
|
1
| 189 |
189
|
0
|
0
|
189
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL019204
| Credited |
19/05/2020
|
|
|
2
| पियारोबाई CH-05-003-042-003/39 | OTHER |
Lakpur
|
P
|
1
| 189 |
189
|
0
|
0
|
189
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL019204
| Credited |
19/05/2020
|
|
|
3
| DEVDHAR CH-05-003-042-003/38 | OTHER |
Lakpur
|
P
|
1
| 189 |
189
|
0
|
0
|
189
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL019204
| Credited |
19/05/2020
|
|
|
4
| RAJKUMARI(Wife) CH-05-003-042-003/327 | OTHER |
Lakpur
|
P
|
1
| 189 |
189
|
0
|
0
|
189
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL019204
| Credited |
19/05/2020
|
|
|
5
| Taramani(Granddaughter) CH-05-003-042-003/327 | OTHER |
Lakpur
|
P
|
1
| 189 |
189
|
0
|
0
|
189
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL019204
| Credited |
19/05/2020
|
|
|
6
| VIJAY(Self) CH-05-003-042-003/327 | OTHER |
Lakpur
|
P
|
1
| 189 |
189
|
0
|
0
|
189
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL019204
| Credited |
19/05/2020
|
|
|
7
| बालसाय CH-05-003-042-003/39 | OTHER |
Lakpur
|
P
|
1
| 189 |
189
|
0
|
0
|
189
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL054611
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 7 | | | | | | | | | | | | | | |