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
| ग्वालिनबाई CH-04-003-088-002/49 | 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 | SBIN0RRCHGB |
3304003WL088189
| Credited |
14/04/2020
|
|
|
2
| बिसेसरराम CH-04-003-088-002/52 | ST |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 176 |
1584
|
0
|
0
|
1584
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL088189
| Credited |
11/05/2020
|
|
|
3
| धन्नालाल CH-04-003-088-002/54 | 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 |
3304003WL088189
| Credited |
11/05/2020
|
|
|
4
| नीरूपाबाई CH-04-003-088-002/56 | 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 |
3304003WL088189
| Credited |
12/05/2020
|
|
|
5
| कुसुमबाई CH-04-003-088-002/51 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL088189
| Credited |
11/05/2020
|
|
|
6
| शान्तीबाई CH-04-003-088-002/59 | 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 |
3304003WL088189
| Credited |
11/05/2020
|
|
|
7
| अमरोबाई CH-04-003-088-002/58 | 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 |
3304003WL088189
| Credited |
11/05/2020
|
|
|
8
| दशमनलाल CH-04-003-088-002/53 | 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 |
3304003WL088189
| Credited |
11/05/2020
|
|
|
9
| सुमिञाबाई CH-04-003-088-002/50 | 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 |
3304003WL088189
| Credited |
14/04/2020
|
|
|
10
| कमलाबाई CH-04-003-088-002/57 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL088189
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 7 | 5 | 0 | 0 | | | | | | | | | | | | | | |