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
| हुकूम CH-04-003-086-002/149 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL116770
| Credited |
19/04/2018
|
|
|
2
| तिलकुवर CH-04-003-086-002/149 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL116770
| Credited |
19/04/2018
|
|
|
3
| निर्मला CH-04-003-086-002/157 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL116770
| Credited |
19/04/2018
|
|
|
4
| सहदेव CH-04-003-086-002/158 | ST |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL116770
| Credited |
19/04/2018
|
|
|
5
| यादराम (Self) CH-04-003-086-002/159 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL116770
| Credited |
19/04/2018
|
|
|
6
| देवारू CH-04-003-086-002/169 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL116770
| Credited |
31/03/2018
|
|
|
7
| दुलेश्वरी (Wife) CH-04-003-086-002/159 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL116770
| Credited |
19/04/2018
|
|
|
8
| हेमिनबाई CH-04-003-086-002/152 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL116770
| Credited |
19/04/2018
|
|
|
9
| राधेलाल CH-04-003-086-002/157 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL116770
| Credited |
19/04/2018
|
|
|
10
| नितेश CH-04-003-086-002/158 | ST |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Kumarda | SBIN0RRCHGB |
3304003WL116770
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |