क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| छबीराम CH-04-003-088-002/7 | ST |
मानिकपुर
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL008263
| Credited |
30/04/2019
|
|
|
2
| सेउक राम CH-04-003-088-002/73 | OTHER |
मानिकपुर
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL008263
| Credited |
30/04/2019
|
|
|
3
| विजय CH-04-003-088-002/74 | OTHER |
मानिकपुर
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL008263
| Credited |
30/04/2019
|
|
|
4
| परमिला CH-04-003-088-002/80 | OTHER |
मानिकपुर
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL008263
| Credited |
30/04/2019
|
|
|
5
| कुमारदास CH-04-003-088-002/71 | OTHER |
मानिकपुर
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL008263
| Credited |
30/04/2019
|
|
|
6
| धनेशकुमार(Son) CH-04-003-088-002/8 | OTHER |
मानिकपुर
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL008263
| Credited |
30/04/2019
|
|
|
| कुल हाजिरी | 6 | 6 | | | | | | | | | | | | | | |