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
| सीमा बाई(Wife) CH-04-003-088-002/355 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | Kumarda | SBIN0RRCHGB |
3304003WL082220
| Credited |
08/07/2021
|
|
|
2
| प्रमोद कुमार(Self) CH-04-003-088-002/147 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL082220
| Credited |
30/03/2021
|
|
|
3
| मनहोर CH-04-003-088-002/19 | OTHER |
मानिकपुर
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL082220
| Credited |
08/07/2021
|
|
|
4
| पुर्णिमा CH-04-003-088-002/31 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL082220
| Credited |
08/07/2021
|
|
|
5
| मानबाई CH-04-003-088-002/34 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL082220
| Credited |
30/03/2021
|
|
|
6
| अर्चना(Self) CH-04-003-088-002/354 | SC |
मानिकपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL082220
| Credited |
30/03/2021
|
|
|
7
| भूनेश्वरी CH-04-003-088-002/33 | ST |
मानिकपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL082220
| Credited |
08/07/2021
|
|
|
8
| जितेन्द(Son) CH-04-003-088-002/15 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL082220
| Credited |
08/07/2021
|
|
|
9
| प्रेम कुमारी(Wife) CH-04-003-088-002/146 | ST |
मानिकपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL082220
| Credited |
30/03/2021
|
|
|
10
| Premika(Daughter-in-Law) CH-04-003-088-002/20 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL082220
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 8 | 1 | 0 | 0 | | | | | | | | | | | | | | |