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
| तामेश्वर(Self) CH-04-003-079-001/368 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL113780
| Credited |
12/04/2019
|
|
|
2
| दीपकबाई CH-04-003-086-001/130 | OTHER |
घुपसाल-कु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL113780
| Credited |
12/04/2019
|
|
|
3
| सुशीला CH-04-003-086-001/49 | ST |
घुपसाल-कु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL113780
| Credited |
12/04/2019
|
|
|
4
| रम्हई CH-04-003-086-001/61 | OTHER |
घुपसाल-कु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL113780
| Credited |
12/04/2019
|
|
|
5
| पुजा(Self) CH-04-003-086-001/61 | OTHER |
घुपसाल-कु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL113780
| Credited |
12/04/2019
|
|
|
6
| बहुरसिग CH-04-003-086-001/76 | ST |
घुपसाल-कु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL113780
| Credited |
12/04/2019
|
|
|
7
| देवीलाल CH-04-003-086-001/61 | OTHER |
घुपसाल-कु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL113780
| Credited |
12/04/2019
|
|
|
8
| भेनुका CH-04-003-086-001/137 | OTHER |
घुपसाल-कु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL113780
| Credited |
12/04/2019
|
|
|
9
| नुकेश कुमार(Son) CH-04-003-079-001/368 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Gaindatola | SBIN0RRCHGB |
3304003WL113780
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |