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
| लालाराम CH-04-003-087-002/61 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL112212
| Credited |
11/04/2019
|
|
|
2
| यंन्द्र कुमार(Son) CH-04-003-087-002/61 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL112212
| Credited |
11/04/2019
|
|
|
3
| गीताबाई CH-04-003-087-002/63 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL112212
| Credited |
29/06/2019
|
|
|
4
| विनायक CH-04-003-087-002/65 | OTHER |
भेजराटोला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL112212
| Credited |
11/04/2019
|
|
|
5
| सकुनतला CH-04-003-087-002/65 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL112212
| Credited |
11/04/2019
|
|
|
6
| अजय CH-04-003-087-002/68 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL112212
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |