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
| मोतीनबाई CH-04-003-088-002/6 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0003050
| Credited |
26/06/2022
|
|
|
2
| रहीबाई CH-04-003-088-002/71 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0003050
| Credited |
25/06/2022
|
|
|
3
| लताबाई CH-04-003-088-002/59 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0003050
| Credited |
26/06/2022
|
|
|
4
| गंगूराम CH-04-003-088-002/57 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0003050
| Credited |
26/06/2022
|
|
|
5
| मोन्टूराम CH-04-003-088-002/59 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0003050
| Credited |
25/06/2022
|
|
|
6
| बिमलाबाई(Daughter-in-Law) CH-04-003-088-002/3 | ST |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0003050
| Credited |
25/06/2022
|
|
|
7
| बेला बाई(Daughter-in-Law) CH-04-003-088-002/44 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0003050
| Credited |
25/06/2022
|
|
|
8
| मनसाराम CH-04-003-088-002/6 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0003050
| Credited |
25/06/2022
|
|
|
9
| कुमारदास CH-04-003-088-002/71 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0003050
| Credited |
25/06/2022
|
|
|
10
| कमलाबाई CH-04-003-088-002/57 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0003050
| Credited |
26/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |