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
| धानबाई CH-04-003-086-002/125 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL002706
| Credited |
01/05/2021
|
|
|
2
| पुरन CH-04-003-086-002/126 | OTHER |
दैहान
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL002706
| Credited |
01/05/2021
|
|
|
3
| दुरपतिबाई CH-04-003-086-002/126 | OTHER |
दैहान
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL002706
| Credited |
01/05/2021
|
|
|
4
| गणेशराम CH-04-003-086-002/127 | ST |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL014404
| Credited |
19/06/2021
|
|
|
5
| अमीरका CH-04-003-086-002/127 | ST |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL014404
| Credited |
19/06/2021
|
|
|
6
| हुकूम CH-04-003-086-002/149 | OTHER |
दैहान
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL002706
| Credited |
01/05/2021
|
|
|
7
| तिलकुवर CH-04-003-086-002/149 | OTHER |
दैहान
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL002706
| Credited |
01/05/2021
|
|
|
8
| रेवाराम CH-04-003-086-002/177 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL002706
| Credited |
01/05/2021
|
|
|
9
| बिरसिंग (Brother) CH-04-003-086-002/134 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL002706
| Credited |
01/05/2021
|
|
|
10
| लक्ष्मी(Wife) CH-04-003-086-002/134 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL002706
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |