क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ढालेन्द्र कुमार(Son) CH-04-003-085-002/63 | OTHER |
खोराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CHHATISGARH GRAMIN BANK | Gaindatola | SBIN0RRCHGB |
3304003WL063235
| Credited |
30/03/2020
|
|
|
2
| डामिनबाई CH-04-003-078-001/117 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL063235
| Credited |
28/12/2019
|
|
|
3
| नकुल CH-04-003-078-001/64 | OTHER |
केसाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL063235
| Credited |
28/12/2019
|
|
|
4
| हुकूम CH-04-003-086-002/149 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL063235
| Credited |
28/12/2019
|
|
|
5
| तिलकुवर CH-04-003-086-002/149 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL063235
| Credited |
28/12/2019
|
|
|
6
| पलेश्वर CH-04-003-079-001/178 | OTHER |
जोशीलमती
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL063235
| Credited |
28/12/2019
|
|
|
7
| नीर्मला CH-04-003-085-002/63 | OTHER |
खोराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL063235
| Credited |
28/12/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |