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
| सरिता CH-04-003-086-002/170 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
2
| नीलचंद CH-04-003-086-002/170 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
3
| मुकेस CH-04-003-086-002/171 | OTHER |
दैहान
|
P
|
|
|
|
|
|
1
| 122 |
122
|
0
|
0
|
122
| BANDHA BAZAR | 491668 | BANDHA BAZAR |
|
|
|
|
|
4
| ललीता(Self) CH-04-003-086-002/228 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | Kumarda | SBIN0RRCHGB |
|
|
|
|
|
5
| रोहित CH-04-003-086-002/129 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | Kumarda | SBIN0RRCHGB |
|
|
|
|
|
6
| चिताराम CH-04-003-086-002/147 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
|
|
|
7
| हरिशंकर CH-04-003-086-002/175 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
|
|
|
8
| रहिया CH-04-003-086-002/175 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
|
|
|
9
| पल्टन CH-04-003-086-002/227 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
|
|
|
10
| मालती CH-04-003-086-002/227 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
|
|
|
11
| फुलोबाई CH-04-003-086-002/255 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
|
|
|
12
| पुनाराम CH-04-003-086-002/255 | OTHER |
दैहान
|
P
|
|
|
|
|
|
1
| 122 |
122
|
0
|
0
|
122
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
|
|
|
13
| बुधूराम CH-04-003-086-002/79 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
|
|
|
14
| रामकुमार(Self) CH-04-003-086-002/79 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
|
|
|
15
| दुर्जन CH-04-003-086-002/256 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
|
|
|
| कुल हाजिरी | 15 | 13 | 13 | 13 | 13 | 12 | | | | | | | | | | | | | | |