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
| Motilal CH-05-003-039-001/16 | ST |
Sayar
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL0047521
| Credited |
01/12/2022
|
|
|
2
| Nanduram(Self) CH-05-003-039-001/165-A | ST |
Sayar
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL0047521
| Credited |
01/12/2022
|
|
|
3
| sagram(Self) CH-05-003-039-001/164 | ST |
Sayar
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0047521
| Credited |
01/12/2022
|
|
|
4
| आशादेवी CH-05-003-039-001/16 | ST |
Sayar
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL0047521
| Credited |
01/12/2022
|
|
|
5
| SUNITA(Wife) CH-05-003-039-001/165-A | ST |
Sayar
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL0047521
| Credited |
01/12/2022
|
|
|
6
| santosh CH-05-003-039-001/164-A | ST |
Sayar
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL0047521
| Credited |
01/12/2022
|
|
|
7
| Devati CH-05-003-039-001/164-A | ST |
Sayar
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL0047521
| Credited |
01/12/2022
|
|
|
8
| Raviyano(Daughter-in-Law) CH-05-003-039-001/164 | ST |
Sayar
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL0047521
| Credited |
01/12/2022
|
|
|
9
| Sumitra CH-05-003-039-001/15-A | OTHER |
Sayar
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL0047521
| Credited |
01/12/2022
|
|
|
10
| kamal Say CH-05-003-039-001/15-A | OTHER |
Sayar
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL0047521
| Credited |
01/12/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 8 | 6 | 6 | 6 | 2 | | | | | | | | | | | | | | |