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
| कार्तिकराम(Self) CH-04-003-086-002/199 | OTHER |
दैहान
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL023942
| Credited |
14/07/2023
|
|
|
2
| रामकली CH-04-003-086-002/2 | ST |
दैहान
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL023942
| Credited |
14/07/2023
|
|
|
3
| शामकुंवर CH-04-003-086-002/20 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL023942
| Credited |
14/07/2023
|
|
|
4
| हुकूम CH-04-003-086-002/149 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL023942
| Credited |
14/07/2023
|
|
|
5
| मोहन CH-04-003-086-002/200 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL023942
| Credited |
14/07/2023
|
|
|
6
| कलाबाई CH-04-003-086-002/200 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL023942
| Credited |
14/07/2023
|
|
|
7
| माहरीन CH-04-003-086-002/20 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL023942
| Credited |
14/07/2023
|
|
|
8
| पुजा CH-04-003-086-002/19 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL023942
| Credited |
14/07/2023
|
|
|
9
| Subhagani(Daughter-in-Law) CH-04-003-086-002/200 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL023942
| Credited |
14/07/2023
|
|
|
10
| पंचराम CH-04-003-086-002/15 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL023942
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |