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
| Govind(Self) CH-05-003-039-001/181-A | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL024456
| Credited |
12/06/2024
|
|
|
2
| Bal Say(Self) CH-05-003-039-001/170-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL024456
| Credited |
12/06/2024
|
|
|
3
| Fuleshwari(Wife) CH-05-003-039-001/170-A | ST |
Sayar
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 238 |
714
|
0
|
0
|
714
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL024456
| Credited |
12/06/2024
|
|
|
4
| Devmati(Wife) CH-05-003-039-001/170-B | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL024456
| Credited |
12/06/2024
|
|
|
5
| aagar sai CH-05-003-039-001/172-B | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL024456
| Credited |
12/06/2024
|
|
|
6
| Shanti(Wife) CH-05-003-039-001/172-B | OTHER |
Sayar
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 238 |
238
|
0
|
0
|
238
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL024456
| Credited |
12/06/2024
|
|
|
7
| Satpal(Self) CH-05-003-039-001/170-B | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL024456
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |