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
| रूपकुंवर CH-04-003-088-002/7 | ST |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL024818
| Credited |
08/06/2020
|
|
|
2
| रहीबाई CH-04-003-088-002/71 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL024818
| Credited |
08/06/2020
|
|
|
3
| नरोत्तम राम(Son) CH-04-003-088-002/67 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL024818
| Credited |
08/06/2020
|
|
|
4
| राधाबाई CH-04-003-088-002/69 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL024818
| Credited |
08/06/2020
|
|
|
5
| सतरूपाबाई CH-04-003-088-002/66 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL024818
| Credited |
08/06/2020
|
|
|
6
| हेमाबाई(Daughter) CH-04-003-088-002/7 | ST |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL024818
| Credited |
08/06/2020
|
|
|
7
| कुमारदास CH-04-003-088-002/71 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL024818
| Credited |
08/06/2020
|
|
|
8
| रामरतन CH-04-003-088-002/66 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL024818
| Credited |
08/06/2020
|
|
|
9
| रैनबाई CH-04-003-088-002/67 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL024818
| Credited |
08/06/2020
|
|
|
10
| हेमलता(Daughter-in-Law) CH-04-003-088-002/69 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL024818
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |