क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मंगतु CH-04-003-088-002/119 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL047406
| Credited |
15/10/2020
|
|
|
2
| महेशकुमार CH-04-003-088-002/22 | ST |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL047406
| Credited |
15/10/2020
|
|
|
3
| जयेन्द्रकुमार(Self) CH-04-003-088-002/33 | ST |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL047406
| Credited |
15/10/2020
|
|
|
4
| पुष्पेन्द्र(Son) CH-04-003-088-002/29 | SC |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL047406
| Credited |
16/10/2020
|
|
|
5
| जीवराखन CH-04-003-088-002/45 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL047406
| Credited |
15/10/2020
|
|
|
6
| सियाराम CH-04-003-088-002/72 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL047406
| Credited |
16/10/2020
|
|
|
7
| तुलाराम(Grandson) CH-04-003-088-002/24 | ST |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL047406
| Credited |
15/10/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |