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
| बेगराम CH-04-003-087-002/53 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0086837
| Credited |
29/03/2022
|
|
|
2
| कलीराम CH-04-003-087-002/6 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0086837
| Credited |
29/03/2022
|
|
|
3
| मनोज CH-04-003-087-002/60 | OTHER |
भेजराटोला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0086837
| Credited |
29/03/2022
|
|
|
4
| सुमिञा बाई CH-04-003-087-002/70 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0086837
| Credited |
29/03/2022
|
|
|
5
| रूपेश CH-04-003-087-002/78 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0086837
| Credited |
29/03/2022
|
|
|
6
| Dhanesh(Self) CH-04-003-087-002/93 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0086837
| Credited |
29/03/2022
|
|
|
7
| भूषण लाल(Self) CH-04-003-087-002/95 | ST |
भेजराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0086837
| Credited |
28/03/2022
|
|
|
8
| देव कुमार(Son) CH-04-003-087-002/47 | ST |
भेजराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0086837
| Credited |
28/03/2022
|
|
|
9
| कमला CH-04-003-087-002/90 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0086837
| Credited |
29/03/2022
|
|
|
10
| नगीना बाई(Mother-in-Law) CH-04-003-087-002/61 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0086837
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 2 | 0 | | | | | | | | | | | | | | |