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
| खिलेशवरी CH-04-003-088-002/92 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL028061
| Credited |
27/07/2017
|
|
|
2
| जयलाल CH-04-003-088-002/93 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL028061
|
|
|
|
|
3
| पदमा CH-04-003-088-002/96 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL028061
| Credited |
27/07/2017
|
|
|
4
| धनवन्तीन CH-04-003-088-002/99 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL028061
| Credited |
27/07/2017
|
|
|
5
| नवीन कुमार(Son) CH-04-003-088-002/93 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL028061
| Credited |
27/07/2017
|
|
|
6
| सतरूपा CH-04-003-088-002/94 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL028061
| Credited |
27/07/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |