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
| मोतीनबाई CH-04-003-088-002/6 | OTHER |
मानिकपुर
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL003424
| Credited |
25/04/2024
|
|
SOM BAI
|
2
| सीताबाई CH-04-003-088-002/70 | OTHER |
मानिकपुर
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL003424
| Credited |
25/04/2024
|
|
SOM BAI
|
3
| रहीबाई CH-04-003-088-002/71 | OTHER |
मानिकपुर
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL003424
| Credited |
25/04/2024
|
|
SOM BAI
|
4
| राधाबाई CH-04-003-088-002/69 | OTHER |
मानिकपुर
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL003424
| Credited |
25/04/2024
|
|
SOM BAI
|
5
| अनुपा CH-04-003-088-002/52 | ST |
मानिकपुर
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL003424
| Credited |
25/04/2024
|
|
SOM BAI
|
6
| नीरूपाबाई CH-04-003-088-002/56 | OTHER |
मानिकपुर
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL003424
| Credited |
25/04/2024
|
|
SOM BAI
|
7
| सतरूपाबाई CH-04-003-088-002/66 | OTHER |
मानिकपुर
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL003424
| Credited |
25/04/2024
|
|
SOM BAI
|
8
| दुलेश्वरी CH-04-003-088-002/72 | OTHER |
मानिकपुर
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL003424
| Credited |
25/04/2024
|
|
SOM BAI
|
9
| हेमाबाई(Daughter) CH-04-003-088-002/7 | ST |
मानिकपुर
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL003424
| Credited |
25/04/2024
|
|
SOM BAI
|
10
| रीनाबाई(Daughter-in-Law) CH-04-003-088-002/67 | OTHER |
मानिकपुर
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL003424
| Credited |
25/04/2024
|
|
SOM BAI
|
| कुल हाजिरी | 9 | 0 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |