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
| हुकूम CH-04-003-086-002/149 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL116269
| Credited |
11/04/2019
|
|
|
2
| तिलकुवर CH-04-003-086-002/149 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL116269
| Credited |
11/04/2019
|
|
|
3
| तीरथबाई (Sister) CH-04-003-086-002/199 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL116269
| Credited |
11/04/2019
|
|
|
4
| कार्तिकराम(Self) CH-04-003-086-002/199 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL116269
| Credited |
11/04/2019
|
|
|
5
| मोहन CH-04-003-086-002/200 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL116269
| Credited |
11/04/2019
|
|
|
6
| माहरा CH-04-003-086-002/20 | OTHER |
दैहान
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL116269
| Credited |
11/04/2019
|
|
|
7
| माहरीन CH-04-003-086-002/20 | OTHER |
दैहान
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL116269
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 5 | 3 | 2 | 0 | | | | | | | | | | | | | | |