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
| गैदीबाई CH-04-003-088-002/47 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL018843
| Credited |
18/05/2019
|
|
|
2
| मीनाबाई CH-04-003-088-002/47 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL018843
| Credited |
18/05/2019
|
|
|
3
| ग्वालिनबाई CH-04-003-088-002/49 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Kumarda | SBIN0RRCHGB |
3304003WL018843
| Credited |
18/05/2019
|
|
|
4
| सपुराबाई CH-04-003-088-002/45 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL018843
| Credited |
18/05/2019
|
|
|
5
| द्वारिका CH-04-003-088-002/46 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL018843
| Credited |
18/05/2019
|
|
|
6
| लक्ष्मीबाई CH-04-003-088-002/46 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL018843
| Credited |
18/05/2019
|
|
|
7
| कुसुमबाई CH-04-003-088-002/51 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL018843
| Credited |
18/05/2019
|
|
|
8
| जीवराखन CH-04-003-088-002/45 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL018843
| Credited |
18/05/2019
|
|
|
9
| सुमिञाबाई CH-04-003-088-002/50 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL018843
| Credited |
18/05/2019
|
|
|
10
| मनोजकुमार CH-04-003-088-002/51 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL018843
| Credited |
18/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 6 | 0 | | | | | | | | | | | | | | |