क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| roshan kumar nirmalkar(Son) CH-11-012-045-005/7829 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL0032083
| Credited |
01/12/2022
|
|
|
2
| Kalawati(Daughter) CH-11-012-045-005/191 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL0032083
| Credited |
01/12/2022
|
|
|
3
| सम्पत(Self) CH-11-012-045-005/880 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL0032083
| Credited |
01/12/2022
|
|
|
4
| Sukmati Kashyap(Mother) CH-11-012-045-005/392 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CHHATISGARH GRAMIN BANK | KURANDI | CRGB0001114 |
3311012WL0032083
| Credited |
01/12/2022
|
|
|
5
| रामबती बघेल(Self) CH-11-012-045-005/883 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CHHATISGARH GRAMIN BANK | KURANDI | CRGB0001114 |
3311012WL0032083
| Credited |
01/12/2022
|
|
|
6
| बानो(Wife) CH-11-012-045-005/182 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CHHATISGARH GRAMIN BANK | KURANDI | CRGB0001114 |
3311012WL0032083
| Credited |
01/12/2022
|
|
|
7
| धनाय(Self) CH-11-012-045-005/25 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CHHATISGARH GRAMIN BANK | KURANDI | CRGB0001114 |
3311012WL0032083
| Credited |
01/12/2022
|
|
|
8
| Parmila(Self) CH-11-012-045-005/7747 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CHHATISGARH GRAMIN BANK | KURANDI | CRGB0001114 |
3311012WL0032083
| Credited |
01/12/2022
|
|
|
9
| सताय(Self) CH-11-012-045-005/881 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CHHATISGARH GRAMIN BANK | KURANDI | CRGB0001114 |
3311012WL0032083
| Credited |
01/12/2022
|
|
|
10
| padama kashyap(Wife) CH-11-012-045-005/435 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CHHATISGARH GRAMIN BANK | KURANDI | CRGB0001114 |
3311012WL0032083
| Credited |
01/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |