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
| तोशण लाल(Self) CH-04-003-088-002/355 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Kumarda | SBIN0RRCHGB |
3304003WL053663
| Credited |
01/12/2020
|
|
|
2
| ओमकार(Grandson) CH-04-003-088-002/62 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DONGARGAON | SBIN0002846 |
3304003WL053663
| Credited |
02/12/2020
|
|
|
3
| तोमनलाल CH-04-003-088-002/4 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL053663
| Credited |
01/12/2020
|
|
|
4
| हेमंत(Son) CH-04-003-088-002/56 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL053663
| Credited |
01/12/2020
|
|
|
5
| नंदकुमार CH-04-003-088-002/31 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL053663
| Credited |
01/12/2020
|
|
|
6
| रामकुमार(Self) CH-04-003-088-002/144 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL053663
| Credited |
01/12/2020
|
|
|
7
| जितेन्द(Son) CH-04-003-088-002/15 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL053663
| Credited |
01/12/2020
|
|
|
8
| भुनेश्वरलाल CH-04-003-088-002/62 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL067097
| Credited |
30/03/2021
|
|
|
9
| मनोजकुमार CH-04-003-088-002/51 | OTHER |
मानिकपुर
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL053663
| Credited |
01/12/2020
|
|
|
10
| लालचंद(Son) CH-04-003-088-002/130 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL053663
| Credited |
01/12/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |