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
| सुमनबाई CH-04-003-088-002/32 | 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
| देबीलाल CH-04-003-088-002/34 | 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
|
|
|
3
| मानबाई CH-04-003-088-002/34 | 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
| नेतराम(Self) CH-04-003-088-002/352 | 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
|
|
|
5
| टोमिन(Wife) CH-04-003-088-002/352 | 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
| ओमप्रकाश CH-04-003-088-002/33 | ST |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL032416
| Credited |
13/06/2019
|
|
|
7
| भूनेश्वरी CH-04-003-088-002/33 | ST |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL032416
|
|
|
|
|
8
| मनोहर CH-04-003-088-002/35 | 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
|
|
|
9
| रीतबाई CH-04-003-088-002/36 | ST |
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
|
|
|
10
| मनीषकुमार(Son) CH-04-003-088-002/36 | ST |
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
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 8 | 8 | 6 | 0 | 0 | | | | | | | | | | | | | | |