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
| शैलेश कुमार(Son) CH-04-003-088-002/150 | ST |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | DONGARGAON | SBIN0002846 |
3304003WL083588
| Credited |
08/04/2020
|
|
|
2
| डोमन लाल(Husband) CH-04-003-088-002/151 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL083588
| Credited |
11/05/2020
|
|
|
3
| रोहीत कुमार(Self) CH-04-003-088-002/152 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL083588
| Credited |
11/05/2020
|
|
|
4
| हेमिन बाई(Self) CH-04-003-088-002/153 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL083588
| Credited |
08/04/2020
|
|
|
5
| बिटान बाई(Self) CH-04-003-088-002/154 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL083588
| Credited |
08/04/2020
|
|
|
6
| राधिका बाई(Wife) CH-04-003-088-002/147 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL083588
| Credited |
11/05/2020
|
|
|
7
| मानाबाई CH-04-003-088-002/15 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL083588
| Credited |
12/05/2020
|
|
|
8
| असमत बाई(Self) CH-04-003-088-002/148 | ST |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL083588
| Credited |
08/04/2020
|
|
|
9
| पदमा बाई(Self) CH-04-003-088-002/149 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | Kumarda | SBIN0RRCHGB |
3304003WL083588
| Credited |
08/04/2020
|
|
|
10
| दीपचंद(Self) CH-04-003-088-002/146 | ST |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL083588
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 7 | 7 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |