क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
|
A
|
A
|
P
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL056607
| Credited |
14/03/2024
|
|
|
2
| हुकूम CH-04-003-086-002/149 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL056607
| Credited |
14/03/2024
|
|
|
3
| सिनीया CH-04-003-086-002/283 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL056607
| Credited |
14/03/2024
|
|
|
4
| गणेशी राम(Self) CH-04-003-086-002/313 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL056607
| Credited |
14/03/2024
|
|
|
5
| बीसन बाई CH-04-003-086-002/60 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL056607
| Credited |
14/03/2024
|
|
|
6
| Toman lal(Son) CH-04-003-086-003/16 | ST |
मांगीचुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL056607
| Credited |
14/03/2024
|
|
|
7
| चम्पा CH-04-003-086-003/16 | ST |
मांगीचुआ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL056607
| Credited |
14/03/2024
|
|
|
8
| सवाना CH-04-003-086-002/291 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL056607
| Credited |
14/03/2024
|
|
|
9
| Devendra Kumar(Son) CH-04-003-086-002/57 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL056607
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 0 | 0 | 8 | 0 | 0 | | | | | | | | | | | | | | |