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
| धनसिंग CH-04-003-088-002/29 | SC |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL078270
| Credited |
21/12/2018
|
|
|
2
| जगतराम CH-04-003-088-002/3 | ST |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL078270
| Credited |
21/12/2018
|
|
|
3
| राजूराम CH-04-003-088-002/30 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL078270
| Credited |
12/02/2019
|
|
|
4
| नंदकुमार CH-04-003-088-002/31 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL078270
| Credited |
21/12/2018
|
|
|
5
| पुर्णिमा CH-04-003-088-002/31 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL078270
| Credited |
21/12/2018
|
|
|
6
| सुरेश CH-04-003-088-002/28 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL078270
| Credited |
21/12/2018
|
|
|
7
| कलीबाई CH-04-003-088-002/30 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL078270
| Credited |
12/02/2019
|
|
|
8
| रामप्यारी(Daughter) CH-04-003-088-002/3 | ST |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| CHHATISGARH GRAMIN BANK | Kumarda | SBIN0RRCHGB |
3304003WL078270
| Credited |
21/12/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |