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
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL084375
| Credited |
11/01/2019
|
|
|
2
| तीजबाई CH-04-003-088-002/54 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL084375
| Credited |
11/01/2019
|
|
|
3
| हुकुमचंद CH-04-003-088-002/56 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL084375
| Credited |
11/01/2019
|
|
|
4
| नीरूपाबाई CH-04-003-088-002/56 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL084375
| Credited |
11/01/2019
|
|
|
5
| गंगूराम CH-04-003-088-002/57 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL084375
| Credited |
15/03/2019
|
|
|
6
| चिन्ताराम CH-04-003-088-002/60 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL084375
| Credited |
11/01/2019
|
|
|
7
| अमरोबाई CH-04-003-088-002/58 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL084375
| Credited |
11/01/2019
|
|
|
8
| मनसाराम CH-04-003-088-002/6 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL084375
| Credited |
11/01/2019
|
|
|
9
| कमलाबाई CH-04-003-088-002/57 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL084375
| Credited |
15/03/2019
|
|
|
10
| रामकरण CH-04-003-088-002/58 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL084375
| Credited |
11/01/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |