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
| Bihani CH-05-003-039-001/118 | OTHER |
Sayar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305003WL142823
|
|
12/12/2020
|
|
|
2
| Gurucharan CH-05-003-039-001/118 | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL142823
|
|
12/12/2020
|
|
|
3
| Naehar Say(Husband) CH-05-003-039-001/122-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL021591
| Credited |
28/05/2020
|
|
|
4
| Kaelo(Wife) CH-05-003-039-001/122-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL021591
| Credited |
28/05/2020
|
|
|
5
| tibhu ram CH-05-003-039-001/140-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL021591
| Credited |
28/05/2020
|
|
|
6
| bandhai bai CH-05-003-039-001/140-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL021591
| Credited |
28/05/2020
|
|
|
7
| Govind(Self) CH-05-003-039-001/181-A | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL021591
| Credited |
28/05/2020
|
|
|
8
| RAJANTI(Daughter) CH-05-003-039-001/181-A | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | KEDMA | CRGB0060108 |
3305003WL021591
| Credited |
28/05/2020
|
|
|
9
| SUBHASH CH-05-003-039-001/110-B | OTHER |
Sayar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL021591
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |