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
| कुन्तीबाई CH-04-003-088-002/93 | OTHER |
मानिकपुर
|
P
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL054334
| Credited |
15/12/2020
|
|
|
2
| ईश्वरी(Wife) CH-04-003-088-002/136 | ST |
मानिकपुर
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL054334
| Credited |
15/12/2020
|
|
|
3
| परमिला CH-04-003-088-002/80 | OTHER |
मानिकपुर
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL054334
| Credited |
15/12/2020
|
|
|
4
| कचराबाई CH-04-003-088-002/134 | OTHER |
मानिकपुर
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL054334
| Credited |
15/12/2020
|
|
|
5
| सावित्री CH-04-003-088-002/101 | OTHER |
मानिकपुर
|
P
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL054334
| Credited |
15/12/2020
|
|
|
6
| कुसुम CH-04-003-088-002/22 | ST |
मानिकपुर
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL054334
| Credited |
15/12/2020
|
|
|
7
| धनेशवरी(Daughter) CH-04-003-088-002/32 | OTHER |
मानिकपुर
|
P
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL054334
| Credited |
15/12/2020
|
|
|
| कुल हाजिरी | 7 | 4 | 0 | 0 | | | | | | | | | | | | | | |