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
| श्रीराम CH-04-003-087-002/52 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL002384
| Credited |
21/04/2017
|
|
|
2
| शांतिबाई CH-04-003-087-002/56 | ST |
भेजराटोला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL002384
| Credited |
21/04/2017
|
|
|
3
| कलीराम CH-04-003-087-002/6 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL002384
| Credited |
21/04/2017
|
|
|
4
| यंन्द्र कुमार(Son) CH-04-003-087-002/61 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL002384
| Credited |
21/04/2017
|
|
|
5
| फुलकुंवर CH-04-003-087-002/55 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL002384
| Credited |
21/04/2017
|
|
|
6
| समता CH-04-003-087-002/59 | ST |
भेजराटोला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL002384
| Credited |
21/04/2017
|
|
|
7
| मालतीबाई CH-04-003-087-002/58 | OTHER |
भेजराटोला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL002384
| Credited |
21/04/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |