क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| फुलकुंवर(Wife) CH-04-003-088-002/152 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL038887
| Credited |
10/07/2020
|
|
|
2
| हेमिन बाई(Self) CH-04-003-088-002/153 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL038887
| Credited |
10/07/2020
|
|
|
3
| कला बाई CH-04-003-088-002/21 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL038887
| Credited |
09/07/2020
|
|
|
4
| Savitri bai(Daughter-in-Law) CH-04-003-088-002/2 | ST |
मानिकपुर
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL038887
| Credited |
10/07/2020
|
|
|
5
| Premika(Daughter-in-Law) CH-04-003-088-002/20 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL038887
| Credited |
10/07/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | | | | | | | | | | | | | | |