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
| लालजी CH-04-003-087-002/60 | OTHER |
भेजराटोला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL031766
| Credited |
15/07/2023
|
|
|
2
| इन्द्राबाई CH-04-003-087-002/60 | OTHER |
भेजराटोला
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL031766
| Credited |
15/07/2023
|
|
|
3
| धरमपाल CH-04-003-087-002/61 | OTHER |
भेजराटोला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL031766
| Credited |
14/07/2023
|
|
|
4
| कांतीबाई CH-04-003-087-002/24 | OTHER |
भेजराटोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL031766
| Credited |
15/07/2023
|
|
|
5
| कमलाबाई CH-04-003-087-002/62 | OTHER |
भेजराटोला
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL031766
| Credited |
15/07/2023
|
|
|
6
| शिवकुमार(Son) CH-04-003-087-002/24 | OTHER |
भेजराटोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL031766
| Credited |
15/07/2023
|
|
|
7
| नगीना बाई(Mother-in-Law) CH-04-003-087-002/61 | OTHER |
भेजराटोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL031766
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 4 | 4 | 4 | 5 | 5 | | | | | | | | | | | | | | |