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
| योगेश्वरी(Daughter) CH-04-003-088-002/94 | OTHER |
मानिकपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | DONGARGAON | SBIN0002846 |
3304003WL071647
| Credited |
29/01/2020
|
|
|
2
| चैनकुवर CH-04-003-088-002/89 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL071647
| Credited |
29/01/2020
|
|
|
3
| नरेशकुमार CH-04-003-088-002/92 | OTHER |
मानिकपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL071647
| Credited |
29/01/2020
|
|
|
4
| जयलाल CH-04-003-088-002/93 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL071647
| Credited |
29/01/2020
|
|
|
5
| अनिताबाई CH-04-003-088-002/9 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL071647
| Credited |
29/01/2020
|
|
|
6
| धनवन्तीन CH-04-003-088-002/99 | OTHER |
मानिकपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL071647
| Credited |
29/01/2020
|
|
|
7
| नारद CH-04-003-088-002/96 | OTHER |
मानिकपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL071647
| Credited |
29/01/2020
|
|
|
8
| धनीराम CH-04-003-088-002/97 | OTHER |
मानिकपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL071647
| Credited |
10/02/2020
|
|
|
9
| राजीम CH-04-003-088-002/91 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL071647
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 9 | 7 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |