क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| तिलकुवर CH-04-003-086-002/149 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0081736
| Credited |
12/03/2022
|
|
|
2
| फटकनबाई CH-04-003-086-002/15 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0081736
| Credited |
12/03/2022
|
|
|
3
| उधोराम CH-04-003-086-002/17 | ST |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0081736
| Credited |
28/03/2022
|
|
|
4
| कांतिबाई CH-04-003-086-002/17 | ST |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0081736
| Credited |
28/03/2022
|
|
|
5
| अनुसूईया CH-04-003-086-002/151 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0081736
| Credited |
12/03/2022
|
|
|
6
| हेमिनबाई CH-04-003-086-002/152 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0081736
| Credited |
12/03/2022
|
|
|
7
| पुजा CH-04-003-086-002/19 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0081736
| Credited |
12/03/2022
|
|
|
8
| पंचराम CH-04-003-086-002/15 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0081736
| Credited |
12/03/2022
|
|
|
9
| सामरित CH-04-003-086-002/15 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0081736
| Credited |
12/03/2022
|
|
|
10
| SHATISH KUMAR(Son) CH-04-003-086-002/160 | ST |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL0081736
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |