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
| दुरपतिबाई CH-04-003-086-002/126 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL016755
| Credited |
30/05/2018
|
|
|
2
| हुकूम CH-04-003-086-002/149 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL016755
| Credited |
30/05/2018
|
|
|
3
| तिलकुवर CH-04-003-086-002/149 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL016755
| Credited |
30/05/2018
|
|
|
4
| झगरूराम CH-04-003-086-002/198 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL016755
| Credited |
30/05/2018
|
|
|
5
| पूर्णिमा CH-04-003-086-002/198 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL016755
| Credited |
30/05/2018
|
|
|
6
| तीरथबाई (Sister) CH-04-003-086-002/199 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL016755
| Credited |
30/05/2018
|
|
|
7
| बेदकुवर CH-04-003-086-002/19 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL016755
| Credited |
30/05/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |