क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सरस्वती CH-04-003-086-002/103 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL054689
| Credited |
11/11/2019
|
|
|
2
| महेन्द्र CH-04-003-086-002/103 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL054689
| Credited |
11/11/2019
|
|
|
3
| जितेन्द्र CH-04-003-086-002/103 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL054689
| Credited |
11/11/2019
|
|
|
4
| नरेश CH-04-003-086-002/111 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL054689
| Credited |
11/11/2019
|
|
|
5
| ललीता CH-04-003-086-002/111 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL054689
| Credited |
11/11/2019
|
|
|
6
| पुरन CH-04-003-086-002/126 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL054689
| Credited |
11/11/2019
|
|
|
7
| पल्टीनबाई CH-04-003-086-002/13 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL054689
| Credited |
11/11/2019
|
|
|
8
| हुकूम CH-04-003-086-002/149 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL054689
| Credited |
11/11/2019
|
|
|
9
| जामुनबाई CH-04-003-086-002/197 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL054689
| Credited |
12/11/2019
|
|
|
10
| ईश्वरी(Self) CH-04-003-086-002/103 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL054689
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |