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
| Sethu Ram(Self) CH-05-003-039-001/66-B | ST |
Sayar
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL079105
| Credited |
13/04/2024
|
|
|
2
| Dhaniyaro CH-05-003-039-001/66-B | ST |
Sayar
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL079105
| Credited |
13/04/2024
|
|
|
3
| Jeewan Giri CH-05-003-039-001/34-A | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL079105
| Credited |
14/04/2024
|
|
|
4
| NHIYARO CH-05-003-039-001/66A | ST |
Sayar
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL079105
| Credited |
13/04/2024
|
|
|
5
| Neha(Wife) CH-05-003-039-001/67-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL079105
| Credited |
18/02/2024
|
|
|
6
| Dinesh Kumar(Self) CH-05-003-039-001/45-C | OTHER |
Sayar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL079105
| Credited |
13/04/2024
|
|
|
7
| Sunita Manjhwar(Wife) CH-05-003-039-001/45-C | OTHER |
Sayar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL079105
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |