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
| योगेश्वरी(Daughter) CH-04-003-088-002/94 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | DONGARGAON | SBIN0002846 |
3304003WL024818
| Credited |
09/06/2020
|
|
|
2
| बिसम्बर लाल CH-04-003-088-002/91 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL024818
| Credited |
08/06/2020
|
|
|
3
| नरेशकुमार CH-04-003-088-002/92 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL024818
| Credited |
08/06/2020
|
|
|
4
| खिलेशवरी CH-04-003-088-002/92 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL024818
| Credited |
08/06/2020
|
|
|
5
| कुन्तीबाई CH-04-003-088-002/93 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL024818
| Credited |
08/06/2020
|
|
|
6
| प्रवीण CH-04-003-088-002/94 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL024818
| Credited |
08/06/2020
|
|
|
7
| पदमा CH-04-003-088-002/96 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL024818
| Credited |
08/06/2020
|
|
|
8
| नवीन कुमार(Son) CH-04-003-088-002/93 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL024818
| Credited |
08/06/2020
|
|
|
9
| नारद CH-04-003-088-002/96 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL024818
| Credited |
08/06/2020
|
|
|
10
| राजीम CH-04-003-088-002/91 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL024818
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |