क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| संतराम CH-04-003-086-002/15 | OTHER |
दैहान
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
2
| दीपक(Self) CH-04-003-086-002/168 | OTHER |
दैहान
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
3
| आसनबाई(Self) CH-04-003-086-002/216 | OTHER |
दैहान
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
4
| जयंत्रीबाई CH-04-003-086-002/225 | OTHER |
दैहान
|
P
|
P
|
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
|
|
|
5
| लोकेश(Self) CH-04-003-086-002/231 | ST |
दैहान
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
6
| पार्वती(Self) CH-04-003-086-002/244 | ST |
दैहान
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
7
| सुदामा CH-04-003-086-002/187 | ST |
दैहान
|
P
|
P
|
|
2
| 122 |
244
|
0
|
0
|
244
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
|
|
|
8
| ललीता CH-04-003-086-002/111 | OTHER |
दैहान
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
|
|
|
9
| रमशीला बाई CH-04-003-086-002/9 | OTHER |
दैहान
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
|
|
|
10
| केदार CH-04-003-086-002/93 | OTHER |
दैहान
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | Kumarda | SBIN0RRCHGB |
|
|
|
|
|
11
| पुलेन्द्र CH-04-003-086-002/98 | OTHER |
दैहान
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
|
|
|
12
| फुलोबाई CH-04-003-086-002/255 | OTHER |
दैहान
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
|
|
|
13
| कमला बाई CH-04-003-086-002/231 | ST |
दैहान
|
P
|
P
|
|
2
| 122 |
244
|
0
|
0
|
244
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
|
|
|
14
| दिनेश CH-04-003-086-002/132 | OTHER |
दैहान
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 11 | | | | | | | | | | | | | | |