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
| jogendra singh nirmalkar(Self) CH-11-012-045-005/7829 | OTHER |
kurundi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
3311012WL021818
|
|
|
|
|
2
| Sukmati Kashyap(Mother) CH-11-012-045-005/392 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KURANDI | CRGB0001114 |
3311012WL021818
| Credited |
19/06/2021
|
|
|
3
| SAMBATI(Self) CH-11-012-045-005/7654 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KUNKURI | SBIN0RRCHGB |
3311012WL021818
| Credited |
15/06/2021
|
|
|
4
| Nakul Ram Kashyap(Father) CH-11-012-045-005/7715 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL021818
| Credited |
15/06/2021
|
|
|
5
| Parmila(Self) CH-11-012-045-005/7747 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KURANDI | CRGB0001114 |
3311012WL021818
| Credited |
19/06/2021
|
|
|
6
| Pratima(Daughter-in-Law) CH-11-012-045-005/7747 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | KURANDI | CRGB0001114 |
3311012WL021818
| Credited |
19/06/2021
|
|
|
7
| SANMATI KASHYAP(Self) CH-11-012-045-005/7715 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL021818
| Credited |
15/06/2021
|
|
|
8
| padama kashyap(Wife) CH-11-012-045-005/435 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KURANDI | CRGB0001114 |
3311012WL021818
| Credited |
19/06/2021
|
|
|
9
| Samaru Kashyap(Son) CH-11-012-045-005/392 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL021818
| Credited |
19/06/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 1 | | | | | | | | | | | | | | |