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
| JAG SHIN(Self) CH-05-003-039-001/178-B | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL059569
| Credited |
21/10/2021
|
|
|
2
| Govind(Self) CH-05-003-039-001/181-A | OTHER |
Sayar
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL059569
| Credited |
21/10/2021
|
|
|
3
| RAJANTI(Daughter) CH-05-003-039-001/181-A | OTHER |
Sayar
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL059569
| Credited |
21/10/2021
|
|
|
4
| Aghan Say CH-05-003-039-001/171-A | ST |
Sayar
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL059569
| Credited |
21/10/2021
|
|
|
5
| Munni. CH-05-003-039-001/171-A | ST |
Sayar
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL059569
| Credited |
21/10/2021
|
|
|
| कुल हाजिरी | 5 | 3 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |