क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
|
P
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL087458
| Credited |
02/04/2019
|
|
|
2
| धनसिंग CH-04-003-088-002/29 | SC |
मानिकपुर
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL087458
| Credited |
02/04/2019
|
|
|
3
| जगतराम CH-04-003-088-002/3 | ST |
मानिकपुर
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL087458
| Credited |
02/04/2019
|
|
|
4
| राजूराम CH-04-003-088-002/30 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL087458
| Credited |
02/04/2019
|
|
|
5
| ऐनाबाई CH-04-003-088-002/22 | ST |
मानिकपुर
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL087458
| Credited |
12/06/2019
|
|
|
6
| देवबती CH-04-003-088-002/23 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL087458
| Credited |
12/06/2019
|
|
|
7
| रामप्यारी(Daughter) CH-04-003-088-002/3 | ST |
मानिकपुर
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | Kumarda | SBIN0RRCHGB |
3304003WL087458
| Credited |
12/06/2019
|
|
|
8
| हरिचंद CH-04-003-088-002/23 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL087458
| Credited |
02/04/2019
|
|
|
9
| ईशवरी CH-04-003-088-002/26 | ST |
मानिकपुर
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL087458
| Credited |
02/04/2019
|
|
|
10
| सुरेश CH-04-003-088-002/28 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL087458
| Credited |
02/04/2019
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |