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
| वनिताबाई CH-04-003-088-002/53 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL007744
| Credited |
09/05/2018
|
|
|
2
| धन्नालाल CH-04-003-088-002/54 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL007744
| Credited |
09/05/2018
|
|
|
3
| तीजबाई CH-04-003-088-002/54 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL007744
| Credited |
09/05/2018
|
|
|
4
| हुकुमचंद CH-04-003-088-002/56 | 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 |
3304003WL007744
| Credited |
09/05/2018
|
|
|
5
| नीरूपाबाई CH-04-003-088-002/56 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL007744
| Credited |
09/05/2018
|
|
|
6
| मोन्टूराम CH-04-003-088-002/59 | 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 |
3304003WL007744
| Credited |
10/05/2018
|
|
|
7
| शान्तीबाई CH-04-003-088-002/59 | 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 |
3304003WL007744
| Credited |
10/05/2018
|
|
|
8
| दिव्याभारती(Daughter) CH-04-003-088-002/58 | 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 |
3304003WL007744
| Credited |
10/05/2018
|
|
|
9
| दशमनलाल CH-04-003-088-002/53 | 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 |
3304003WL007744
| Credited |
09/05/2018
|
|
|
10
| अमरोबाई CH-04-003-088-002/58 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL007744
| Credited |
09/05/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 4 | 0 | 0 | | | | | | | | | | | | | | |