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
| रैनकुवर CH-04-003-088-002/82 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL100165
| Credited |
18/06/2019
|
|
|
2
| रामसाय CH-04-003-088-002/88 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL100165
| Credited |
18/06/2019
|
|
|
3
| बिसम्बर लाल CH-04-003-088-002/91 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL100165
| Credited |
18/06/2019
|
|
|
4
| जयलाल CH-04-003-088-002/93 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL100165
| Credited |
18/06/2019
|
|
|
5
| परमिला CH-04-003-088-002/80 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL100165
| Credited |
13/03/2019
|
|
|
6
| हेमकुमार CH-04-003-088-002/76 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL100165
| Credited |
24/06/2019
|
|
|
7
| राधाबाई CH-04-003-088-002/76 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL100165
| Credited |
18/06/2019
|
|
|
8
| चंद्रिकाबाई CH-04-003-088-002/83 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL100165
| Credited |
18/06/2019
|
|
|
9
| धन्नूलाल CH-04-003-088-002/86 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL100165
| Credited |
13/03/2019
|
|
|
10
| रैनबाई CH-04-003-088-002/67 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL100165
| Credited |
18/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |