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
| गुहीरीराम CH-04-003-088-002/26 | ST |
मानिकपुर
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL027095
| Credited |
11/06/2020
|
|
|
2
| धनसिंग CH-04-003-088-002/29 | SC |
मानिकपुर
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL027095
| Credited |
11/06/2020
|
|
|
3
| जगतराम CH-04-003-088-002/3 | ST |
मानिकपुर
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL027095
| Credited |
11/06/2020
|
|
|
4
| सुजाता CH-04-003-088-002/28 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL027095
| Credited |
12/06/2020
|
|
|
5
| ममताबाई CH-04-003-088-002/27 | ST |
मानिकपुर
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL027095
| Credited |
12/06/2020
|
|
|
6
| धनाजी CH-04-003-088-002/27 | ST |
मानिकपुर
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL027095
| Credited |
11/06/2020
|
|
|
7
| भागाबाई CH-04-003-088-002/24 | ST |
मानिकपुर
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL027095
| Credited |
11/06/2020
|
|
|
8
| ईशवरी CH-04-003-088-002/26 | ST |
मानिकपुर
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL027095
| Credited |
11/06/2020
|
|
|
9
| सुरेश CH-04-003-088-002/28 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL027095
| Credited |
11/06/2020
|
|
|
10
| अनूपा(Daughter) CH-04-003-088-002/29 | SC |
मानिकपुर
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL027095
| Credited |
12/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |