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
| हेमिन बाई(Self) CH-04-003-088-002/153 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL086247
| Credited |
13/04/2024
|
|
|
2
| बबीता CH-04-003-088-002/125 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL086247
| Credited |
29/03/2024
|
|
|
3
| राधाबाई CH-04-003-088-002/69 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL086247
| Credited |
29/03/2024
|
|
|
4
| सतरूपाबाई CH-04-003-088-002/66 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL086247
| Credited |
13/04/2024
|
|
|
5
| सतीश कुमार(Son) CH-04-003-088-002/53 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL086247
| Credited |
13/04/2024
|
|
|
6
| रीतबाई CH-04-003-088-002/36 | ST |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL086247
| Credited |
29/03/2024
|
|
|
7
| कुमारदास CH-04-003-088-002/71 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL086247
| Credited |
29/03/2024
|
|
|
8
| भुनेश्वरलाल CH-04-003-088-002/62 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL086247
| Credited |
29/03/2024
|
|
|
9
| रूपकुंवर CH-04-003-088-002/73 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL086247
| Credited |
13/04/2024
|
|
|
10
| संगीता(Daughter) CH-04-003-088-002/60 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL086247
| Credited |
29/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |