क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Ratiyano CH-05-003-039-001/125 | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
3305003WL164602
| Credited |
29/12/2017
|
|
|
2
| Gedibai CH-05-003-039-001/10 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL164602
| Credited |
29/12/2017
|
|
|
3
| Nanhibai CH-05-003-039-001/15 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL164602
| Credited |
29/12/2017
|
|
|
4
| Bhogalu CH-05-003-039-001/15 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL164602
| Credited |
29/12/2017
|
|
|
5
| Budhiyaro CH-05-003-039-001/130 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL164602
| Credited |
29/12/2017
|
|
|
6
| Bal Say(Self) CH-05-003-039-001/170-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL164602
| Credited |
29/12/2017
|
|
|
7
| Fuleshwari(Wife) CH-05-003-039-001/170-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL164602
| Credited |
29/12/2017
|
|
|
8
| Sukh Say CH-05-003-039-001/133 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL164602
| Credited |
29/12/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |