क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| मीनाबाई CH-02-004-086-001/304 | OTHER |
रापा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KUNDA | CRGB0000502 |
3302004WL011709
|
|
|
|
komal
|
2
| लताबाई CH-02-004-086-001/357 | OTHER |
रापा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KUNDA | CRGB0000502 |
3302004WL011709
|
|
|
|
komal
|
3
| शिवकुमार(Self) CH-02-004-086-001/357 | OTHER |
रापा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KUNDA | CRGB0000502 |
3302004WL011709
|
|
|
|
komal
|
4
| रामनाथ CH-02-004-086-001/497 | OTHER |
रापा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KUNDA | CRGB0000502 |
3302004WL011709
|
|
|
|
komal
|
5
| प्रहलाद CH-02-004-086-001/52 | SC |
रापा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KUNDA | CRGB0000502 |
3302004WL011709
|
|
|
|
komal
|
6
| सो्हगीबाई CH-02-004-086-001/52 | SC |
रापा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KUNDA | CRGB0000502 |
3302004WL011709
|
|
|
|
komal
|
7
| लक्ष्मण CH-02-004-086-001/62 | SC |
रापा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KUNDA | CRGB0000502 |
3302004WL011709
|
|
|
|
komal
|
8
| धानबाई CH-02-004-086-001/62 | SC |
रापा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KUNDA | CRGB0000502 |
3302004WL011709
|
|
|
|
komal
|
9
| छेदीलाल CH-02-004-086-001/68 | OTHER |
रापा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KUNDA | CRGB0000502 |
3302004WL011709
|
|
|
|
komal
|
10
| ASHWANI(Daughter) CH-02-004-086-001/497 | OTHER |
रापा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KUNDA | CRGB0000502 |
3302004WL011709
|
|
|
|
komal
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |