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
| रहीबाई CH-04-003-088-002/71 | OTHER |
मानिकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL061429
| Credited |
25/03/2024
|
|
MEMAN KUMAR
|
2
| लीलाबाई CH-04-003-088-002/74 | OTHER |
मानिकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL061429
| Credited |
25/03/2024
|
|
MEMAN KUMAR
|
3
| बिसनबाई CH-04-003-088-002/78 | OTHER |
मानिकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL061429
| Credited |
25/03/2024
|
|
MEMAN KUMAR
|
4
| दुलेश्वरी CH-04-003-088-002/72 | OTHER |
मानिकपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL061429
| Credited |
25/03/2024
|
|
MEMAN KUMAR
|
5
| ओमीन(Daughter) CH-04-003-088-002/74 | OTHER |
मानिकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL061429
| Credited |
25/03/2024
|
|
MEMAN KUMAR
|
6
| हेमकुमार CH-04-003-088-002/76 | OTHER |
मानिकपुर
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL061429
| Credited |
25/03/2024
|
|
MEMAN KUMAR
|
7
| राधाबाई CH-04-003-088-002/76 | OTHER |
मानिकपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL061429
| Credited |
25/03/2024
|
|
MEMAN KUMAR
|
8
| सियाराम CH-04-003-088-002/72 | OTHER |
मानिकपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL061429
| Credited |
25/03/2024
|
|
MEMAN KUMAR
|
9
| कुमारदास CH-04-003-088-002/71 | OTHER |
मानिकपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL061429
| Credited |
25/03/2024
|
|
MEMAN KUMAR
|
10
| रूपकुंवर CH-04-003-088-002/73 | OTHER |
मानिकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL061429
| Credited |
25/03/2024
|
|
MEMAN KUMAR
|
| कुल हाजिरी | 0 | 10 | 9 | 6 | 9 | 10 | 10 | | | | | | | | | | | | | | |