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
| Shiv nath(Self) CH-05-003-039-001/234 | ST |
Sayar
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL024891
| Credited |
27/05/2020
|
|
|
2
| Anup CH-05-003-039-001/274 | ST |
Sayar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL024891
| Credited |
28/05/2020
|
|
|
3
| Mantibai CH-05-003-039-001/94 | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL024891
| Credited |
28/05/2020
|
|
|
4
| Ballu CH-05-003-039-001/94-A | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL024891
| Credited |
28/05/2020
|
|
|
5
| NAeharo CH-05-003-039-001/274 | ST |
Sayar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL024891
| Credited |
28/05/2020
|
|
|
6
| Sitadevi CH-05-003-039-001/31 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL024891
| Credited |
28/05/2020
|
|
|
7
| Rathudas CH-05-003-039-001/31 | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL024891
| Credited |
28/05/2020
|
|
|
8
| Subran Das(Self) CH-05-003-039-001/31-B | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL024891
| Credited |
28/05/2020
|
|
|
9
| Gatti Ram CH-05-003-039-001/94 | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL055408
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |