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
| ताराबाई CH-04-003-087-002/6 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL106988
| Credited |
18/04/2018
|
|
|
2
| इन्द्राबाई CH-04-003-087-002/60 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL106988
| Credited |
18/04/2018
|
|
|
3
| मनोज CH-04-003-087-002/60 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL106988
| Credited |
18/04/2018
|
|
|
4
| धरमपाल CH-04-003-087-002/61 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL106988
| Credited |
17/04/2018
|
|
|
5
| यंन्द्र कुमार(Son) CH-04-003-087-002/61 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL106988
| Credited |
18/04/2018
|
|
|
6
| विनायक CH-04-003-087-002/65 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL106988
| Credited |
18/04/2018
|
|
|
7
| सकुनतला CH-04-003-087-002/65 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL106988
| Credited |
18/04/2018
|
|
|
8
| अजय CH-04-003-087-002/68 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL106988
| Credited |
18/04/2018
|
|
|
9
| भीमराज (Self) CH-04-003-087-002/69 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL106988
| Credited |
18/04/2018
|
|
|
10
| पार्वती(Son) CH-04-003-087-002/64 | OTHER |
भेजराटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL106988
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |