क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| द्वारिका CH-04-003-088-002/46 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL007288
| Credited |
08/05/2020
|
|
|
2
| मीनाबाई CH-04-003-088-002/47 | OTHER |
मानिकपुर
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL007288
| Credited |
08/05/2020
|
|
|
3
| ग्वालिनबाई CH-04-003-088-002/49 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | Kumarda | SBIN0RRCHGB |
3304003WL007288
| Credited |
08/05/2020
|
|
|
4
| मोतीनबाई CH-04-003-088-002/6 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL007288
| Credited |
08/05/2020
|
|
|
5
| सेवतीबाई CH-04-003-088-002/64 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL007288
| Credited |
08/05/2020
|
|
|
6
| तीजबाई CH-04-003-088-002/54 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL007288
| Credited |
08/05/2020
|
|
|
7
| नीरूपाबाई CH-04-003-088-002/56 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL007288
| Credited |
08/05/2020
|
|
|
8
| सुमिञाबाई CH-04-003-088-002/50 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL007288
| Credited |
08/05/2020
|
|
|
9
| दशमनलाल CH-04-003-088-002/53 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL007288
| Credited |
08/05/2020
|
|
|
10
| कमलाबाई CH-04-003-088-002/57 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL007288
| Credited |
08/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |