क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| लालजी CH-04-003-087-002/60 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0078584
| Credited |
03/03/2022
|
|
|
2
| इन्द्राबाई CH-04-003-087-002/60 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0078584
| Credited |
03/03/2022
|
|
|
3
| धरमपाल CH-04-003-087-002/61 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0078584
| Credited |
03/03/2022
|
|
|
4
| सुमिञा बाई CH-04-003-087-002/70 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0078584
| Credited |
03/03/2022
|
|
|
5
| सुमित्रा CH-04-003-087-002/81 | ST |
भेजराटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0078584
| Credited |
29/03/2022
|
|
|
6
| नगीना बाई(Mother-in-Law) CH-04-003-087-002/61 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0078584
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |