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
| संतराम CH-04-003-088-002/8 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0011645
| Credited |
26/07/2022
|
|
|
2
| बिसनबाई CH-04-003-088-002/78 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0011645
| Credited |
26/07/2022
|
|
|
3
| दुलेश्वरी CH-04-003-088-002/72 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0011645
| Credited |
26/07/2022
|
|
|
4
| रामेश्वरी(Daughter-in-Law) CH-04-003-088-002/76 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0011645
| Credited |
26/07/2022
|
|
|
5
| रूपकुंवर CH-04-003-088-002/73 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0011645
| Credited |
26/07/2022
|
|
|
6
| लतेश कुमार(Grandson) CH-04-003-088-002/76 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0011645
| Credited |
26/07/2022
|
|
|
7
| ग्वालीन बाई(Daughter-in-Law) CH-04-003-088-002/82 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0011645
| Credited |
26/07/2022
|
|
|
8
| मैना बाई(Daughter-in-Law) CH-04-003-088-002/78 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0011645
| Credited |
26/07/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 5 | 0 | | | | | | | | | | | | | | |