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
| इन्द्राबाई CH-04-003-087-002/60 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL035645
| Credited |
29/06/2020
|
|
|
2
| मनोज CH-04-003-087-002/60 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL035645
| Credited |
29/06/2020
|
|
|
3
| लालाराम CH-04-003-087-002/61 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL035645
| Credited |
29/06/2020
|
|
|
4
| यंन्द्र कुमार(Son) CH-04-003-087-002/61 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL035645
| Credited |
29/06/2020
|
|
|
5
| प्रेमलाल CH-04-003-087-002/62 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL035645
| Credited |
29/06/2020
|
|
|
6
| कमलाबाई CH-04-003-087-002/62 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL035645
| Credited |
29/06/2020
|
|
|
7
| गीताबाई CH-04-003-087-002/63 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL035645
| Credited |
29/06/2020
|
|
|
8
| कलीराम CH-04-003-087-002/6 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL035645
| Credited |
29/06/2020
|
|
|
9
| महेश्वरी(Daughter) CH-04-003-087-002/6 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL035645
| Credited |
29/06/2020
|
|
|
10
| कामिनी(Daughter-in-Law) CH-04-003-087-002/63 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL035645
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |