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
| द्वारिका CH-04-003-088-002/46 | OTHER |
मानिकपुर
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL057615
| Credited |
26/05/2023
|
|
|
2
| गैदीबाई CH-04-003-088-002/47 | OTHER |
मानिकपुर
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL057615
| Credited |
26/05/2023
|
|
|
3
| टीकमचंद CH-04-003-088-002/47 | OTHER |
मानिकपुर
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL057615
| Credited |
20/08/2023
|
|
|
4
| अनुपा CH-04-003-088-002/52 | ST |
मानिकपुर
|
N
|
N
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL057615
| Credited |
20/08/2023
|
|
|
5
| नीरूपाबाई CH-04-003-088-002/56 | OTHER |
मानिकपुर
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL057615
| Credited |
26/05/2023
|
|
|
6
| कुसुमबाई CH-04-003-088-002/51 | OTHER |
मानिकपुर
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL057615
| Credited |
20/08/2023
|
|
|
7
| सतीश कुमार(Son) CH-04-003-088-002/53 | OTHER |
मानिकपुर
|
N
|
N
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL057615
| Credited |
26/05/2023
|
|
|
8
| सुमिञाबाई CH-04-003-088-002/50 | OTHER |
मानिकपुर
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL057615
| Credited |
26/05/2023
|
|
|
9
| मनोजकुमार CH-04-003-088-002/51 | OTHER |
मानिकपुर
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL057615
| Credited |
26/05/2023
|
|
|
10
| कनक बाई(Daughter-in-Law) CH-04-003-088-002/52 | ST |
मानिकपुर
|
N
|
N
|
P
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL057615
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 9 | 7 | 10 | | | | | | | | | | | | | | |