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
| हेवा राम(Self) CH-04-003-088-002/4 | OTHER |
मानिकपुर
|
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 |
3304003WL032416
| Credited |
13/06/2019
|
|
|
2
| रोहितकुमार(Son) CH-04-003-088-002/37 | OTHER |
मानिकपुर
|
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 |
3304003WL032416
|
|
|
|
|
3
| दुखाबाई CH-04-003-088-002/39 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL032416
| Credited |
13/06/2019
|
|
|
4
| रितु(Daughter) CH-04-003-088-002/42 | SC |
मानिकपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL032416
|
|
|
|
|
5
| तुलसीराम CH-04-003-088-002/43 | OTHER |
मानिकपुर
|
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 |
3304003WL032416
| Credited |
13/06/2019
|
|
|
6
| मंजू CH-04-003-088-002/43 | OTHER |
मानिकपुर
|
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 |
3304003WL032416
| Credited |
13/06/2019
|
|
|
7
| कमलेश CH-04-003-088-002/40 | SC |
मानिकपुर
|
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 |
3304003WL032416
|
|
|
|
|
8
| रंजना CH-04-003-088-002/40 | SC |
मानिकपुर
|
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 |
3304003WL032416
| Credited |
13/06/2019
|
|
|
9
| सत्यदेवी CH-04-003-088-002/42 | SC |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL032416
| Credited |
13/06/2019
|
|
|
10
| मंगतीनबाई CH-04-003-088-002/4 | OTHER |
मानिकपुर
|
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 |
3304003WL032416
| Credited |
13/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 0 | 0 | | | | | | | | | | | | | | |