क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| राधिका CH-04-003-088-002/19 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL100165
| Credited |
24/06/2019
|
|
|
2
| हेमीनबाई CH-04-003-088-002/20 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL100165
| Credited |
13/03/2019
|
|
|
3
| गुहीरीराम CH-04-003-088-002/26 | ST |
मानिकपुर
|
P
|
P
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL100165
| Credited |
18/06/2019
|
|
|
4
| धनसिंग CH-04-003-088-002/29 | SC |
मानिकपुर
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL100165
| Credited |
18/06/2019
|
|
|
5
| सुमनबाई CH-04-003-088-002/32 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL100165
| Credited |
13/03/2019
|
|
|
6
| धनाजी CH-04-003-088-002/27 | ST |
मानिकपुर
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL100165
| Credited |
18/06/2019
|
|
|
7
| ऐनाबाई CH-04-003-088-002/22 | ST |
मानिकपुर
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL100165
| Credited |
24/06/2019
|
|
|
8
| ईशवरी CH-04-003-088-002/26 | ST |
मानिकपुर
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL100165
| Credited |
18/06/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 3 | | | | | | | | | | | | | | |