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
| जमुना CH-04-003-086-002/14 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL109729
| Credited |
18/04/2018
|
|
|
2
| श्रवण कुमार CH-04-003-086-002/142 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL109729
| Credited |
16/04/2018
|
|
|
3
| विजय CH-04-003-086-002/145 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL109729
| Credited |
16/04/2018
|
|
|
4
| प्रतिमा CH-04-003-086-002/145 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL109729
| Credited |
18/04/2018
|
|
|
5
| चिताराम CH-04-003-086-002/147 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL109729
| Credited |
18/04/2018
|
|
|
6
| हुकूम CH-04-003-086-002/149 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL109729
| Credited |
18/04/2018
|
|
|
7
| जोतकुवर CH-04-003-086-002/137 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL109729
| Credited |
18/04/2018
|
|
|
8
| चेतन बाई CH-04-003-086-002/147 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL109729
| Credited |
18/04/2018
|
|
|
9
| शामलाल CH-04-003-086-002/14 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL109729
| Credited |
17/04/2018
|
|
|
10
| YUVRAJ(Son) CH-04-003-086-002/142 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL109729
| Credited |
18/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |