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
| प्रमोद कुमार(Self) CH-04-003-088-002/147 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL008272
| Credited |
30/04/2019
|
|
|
2
| रामदयाल(Husband) CH-04-003-088-002/149 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | Kumarda | SBIN0RRCHGB |
3304003WL008272
| Credited |
30/04/2019
|
|
|
3
| डोमन लाल(Husband) CH-04-003-088-002/151 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL008272
| Credited |
30/04/2019
|
|
|
4
| रोहीत कुमार(Self) CH-04-003-088-002/152 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL008272
| Credited |
30/04/2019
|
|
|
5
| मानाबाई CH-04-003-088-002/15 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL008272
| Credited |
30/04/2019
|
|
|
6
| जितेन्द(Son) CH-04-003-088-002/15 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL008272
| Credited |
30/04/2019
|
|
|
7
| देवेन्द्र कुमार(Son) CH-04-003-088-002/151 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL008272
| Credited |
30/04/2019
|
|
|
8
| पदमा बाई(Self) CH-04-003-088-002/149 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | Kumarda | SBIN0RRCHGB |
3304003WL008272
| Credited |
30/04/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |