क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| कांतीबाई CH-02-004-021-003/46 | ST |
सगौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | KUKDUR | CRGB0000501 |
3302004WL034771
| Credited |
13/04/2024
|
|
rajkumar netam
|
2
| परदेशी CH-02-004-021-003/47 | OTHER |
सगौना
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KUKDUR | CRGB0000501 |
3302004WL034771
| Credited |
14/04/2024
|
|
rajkumar netam
|
3
| अघनिया CH-02-004-021-003/47 | OTHER |
सगौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | KUKDUR | CRGB0000501 |
3302004WL034771
| Credited |
13/04/2024
|
|
rajkumar netam
|
4
| मनिष CH-02-004-021-003/49 | ST |
सगौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | KUKDUR | CRGB0000501 |
3302004WL034771
| Credited |
13/04/2024
|
|
rajkumar netam
|
5
| समेलाल CH-02-004-021-003/50 | ST |
सगौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | KUKDUR | CRGB0000501 |
3302004WL034771
| Credited |
13/04/2024
|
|
rajkumar netam
|
6
| फुलबाई CH-02-004-021-003/52 | ST |
सगौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | KUKDUR | CRGB0000501 |
3302004WL034771
| Credited |
13/04/2024
|
|
rajkumar netam
|
7
| अदालत CH-02-004-021-003/53 | ST |
सगौना
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KUKDUR | CRGB0000501 |
3302004WL034771
| Credited |
13/04/2024
|
|
rajkumar netam
|
8
| कुंजराम CH-02-004-021-003/45 | ST |
सगौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| INDIAN BANK | Pandariya | IDIB000P554 |
3302004WL034771
| Credited |
13/04/2024
|
|
rajkumar netam
|
9
| फुलचंद CH-02-004-021-003/46 | ST |
सगौना
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| INDIAN BANK | Pandariya | IDIB000P554 |
3302004WL034771
| Credited |
13/04/2024
|
|
rajkumar netam
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |