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
| Chanu(Self) CH-05-003-039-001/233-A | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0039283
| Credited |
11/11/2022
|
|
|
2
| NIRALA(Self) CH-05-003-039-001/233-C | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0039283
| Credited |
11/11/2022
|
|
|
3
| nakul(Brother) CH-05-003-039-001/213-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0049861
| Credited |
14/12/2022
|
|
|
4
| SARITA(Daughter) CH-05-003-039-001/213-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0039283
| Credited |
11/11/2022
|
|
|
5
| Savitri CH-05-003-039-001/233-A | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0039283
| Credited |
11/11/2022
|
|
|
6
| Suni bae(Self) CH-05-003-039-001/271 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0039283
| Credited |
11/11/2022
|
|
|
7
| Sant ram CH-05-003-039-001/271 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0039283
| Credited |
11/11/2022
|
|
|
8
| Kawita(Wife) CH-05-003-039-001/233 | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL0039283
| Credited |
11/11/2022
|
|
|
9
| Shankar Das CH-05-003-039-001/233 | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL0039283
| Credited |
11/11/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |