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
| hira sai CH-05-001-009-002/105 | OTHER |
Kulhadi
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL040619
|
|
|
|
Vijay Kumar
|
2
| sumitra CH-05-001-009-002/105 | OTHER |
Kulhadi
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL040619
|
|
|
|
Vijay Kumar
|
3
| Manohar(Self) CH-05-001-009-002/108 | ST |
Kulhadi
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL040619
|
|
|
|
Vijay Kumar
|
4
| Rajkuwar(Wife) CH-05-001-009-002/108 | ST |
Kulhadi
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL040619
|
|
|
|
Vijay Kumar
|
5
| Rambiruj(Self) CH-05-001-009-002/112 | ST |
Kulhadi
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL040619
|
|
|
|
Vijay Kumar
|
6
| Sundarsai(Self) CH-05-001-009-002/115 | ST |
Kulhadi
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL040619
|
|
|
|
Vijay Kumar
|
7
| जीतु(Self) CH-05-001-009-002/116 | OTHER |
Kulhadi
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL040619
|
|
|
|
Vijay Kumar
|
| कुल हाजिरी | 3 | 4 | 5 | 4 | 5 | 4 | 0 | | | | | | | | | | | | | | |