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
| kawal say CH-05-003-039-001/90-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL142047
| Credited |
31/03/2021
|
|
|
2
| Rita Yadav CH-05-003-039-001/65-B | OTHER |
Sayar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
3305003WL142047
| Credited |
31/03/2021
|
|
|
3
| Mantibai CH-05-003-039-001/94 | OTHER |
Sayar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL142047
| Credited |
31/03/2021
|
|
|
4
| Ballu CH-05-003-039-001/94-A | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL142047
| Credited |
31/03/2021
|
|
|
5
| Dev charan CH-05-003-039-001/67-A | ST |
Sayar
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 188 |
376
|
0
|
0
|
376
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL142047
| Credited |
31/03/2021
|
|
|
6
| Akhlita CH-05-003-039-001/90-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL142047
| Credited |
31/03/2021
|
|
|
7
| Suraj Yadav CH-05-003-039-001/65-B | OTHER |
Sayar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL142047
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 4 | 7 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |