क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| मुकेश CH-04-003-086-002/108 | OTHER |
दैहान
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL119075
| Credited |
18/04/2018
|
|
|
2
| नरेश CH-04-003-086-002/111 | OTHER |
दैहान
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL119075
| Credited |
18/04/2018
|
|
|
3
| ललीता CH-04-003-086-002/111 | OTHER |
दैहान
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL119075
| Credited |
18/04/2018
|
|
|
4
| पुरन CH-04-003-086-002/126 | OTHER |
दैहान
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL119075
| Credited |
18/04/2018
|
|
|
5
| दुरपतिबाई CH-04-003-086-002/126 | OTHER |
दैहान
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL119075
| Credited |
18/04/2018
|
|
|
6
| हुकूम CH-04-003-086-002/149 | OTHER |
दैहान
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL119075
| Credited |
18/04/2018
|
|
|
7
| तिलकुवर CH-04-003-086-002/149 | OTHER |
दैहान
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL119075
| Credited |
18/04/2018
|
|
|
8
| सुलोचना CH-04-003-086-002/187 | ST |
दैहान
|
P
|
P
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL119075
| Credited |
18/04/2018
|
|
|
9
| जितेन्द्र CH-04-003-086-002/103 | OTHER |
दैहान
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL119075
| Credited |
18/04/2018
|
|
|
10
| ईश्वरी(Self) CH-04-003-086-002/103 | OTHER |
दैहान
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL119075
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |