क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| देबीलाल CH-04-003-088-002/34 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL007288
| Credited |
08/05/2020
|
|
|
2
| राधिका बाई(Wife) CH-04-003-088-002/147 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL007288
| Credited |
08/05/2020
|
|
|
3
| मोतिम CH-04-003-088-002/19 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL007288
| Credited |
08/05/2020
|
|
|
4
| कला बाई CH-04-003-088-002/21 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL007288
| Credited |
08/05/2020
|
|
|
5
| रंजना CH-04-003-088-002/40 | SC |
मानिकपुर
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL007288
| Credited |
08/05/2020
|
|
|
6
| सत्यदेवी CH-04-003-088-002/42 | SC |
मानिकपुर
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL007288
| Credited |
08/05/2020
|
|
|
7
| अंजू CH-04-003-088-002/44 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL007288
| Credited |
08/05/2020
|
|
|
8
| सरस्वती CH-04-003-088-002/16 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL007288
| Credited |
08/05/2020
|
|
|
9
| खेमिनबाई(Daughter-in-Law) CH-04-003-088-002/37 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL007288
| Credited |
08/05/2020
|
|
|
10
| जितेन्द(Son) CH-04-003-088-002/15 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL007288
| Credited |
08/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |