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
| गुहीरीराम CH-04-003-088-002/26 | ST |
मानिकपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL058117
| Credited |
14/03/2024
|
|
|
2
| धनसिंग CH-04-003-088-002/29 | SC |
मानिकपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL058117
| Credited |
14/03/2024
|
|
|
3
| पुर्णिमा CH-04-003-088-002/31 | OTHER |
मानिकपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL058117
| Credited |
14/03/2024
|
|
|
4
| धनाजी CH-04-003-088-002/27 | ST |
मानिकपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL058117
| Credited |
14/03/2024
|
|
|
5
| ऐनाबाई CH-04-003-088-002/22 | ST |
मानिकपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL058117
| Credited |
14/03/2024
|
|
|
6
| भागाबाई CH-04-003-088-002/24 | ST |
मानिकपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL058117
| Credited |
14/03/2024
|
|
|
7
| देवबती CH-04-003-088-002/23 | OTHER |
मानिकपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL058117
| Credited |
14/03/2024
|
|
|
8
| बिमलाबाई(Daughter-in-Law) CH-04-003-088-002/3 | ST |
मानिकपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL058117
| Credited |
14/03/2024
|
|
|
9
| कलीबाई CH-04-003-088-002/30 | OTHER |
मानिकपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL058117
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 7 | 9 | 9 | 9 | 9 | 8 | 7 | 9 | 9 | | | | | | | | | | | | | | |