क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| धरमपाल CH-04-003-087-002/61 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL035018
| Credited |
24/06/2019
|
|
|
2
| यंन्द्र कुमार(Son) CH-04-003-087-002/61 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL035018
| Credited |
24/06/2019
|
|
|
3
| प्रेमलाल CH-04-003-087-002/62 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL035018
| Credited |
24/06/2019
|
|
|
4
| कमलाबाई CH-04-003-087-002/62 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL035018
| Credited |
24/06/2019
|
|
|
5
| गीताबाई CH-04-003-087-002/63 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL035018
| Credited |
24/06/2019
|
|
|
6
| कुमारीबाई CH-04-003-087-002/64 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL035018
| Credited |
24/06/2019
|
|
|
7
| विनायक CH-04-003-087-002/65 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL035018
| Credited |
24/06/2019
|
|
|
8
| सकुनतला CH-04-003-087-002/65 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL035018
| Credited |
24/06/2019
|
|
|
9
| पार्वती(Son) CH-04-003-087-002/64 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL035018
| Credited |
24/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 3 | 1 | | | | | | | | | | | | | | |