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
| बिजमा लेंझारे(Daughter-in-Law) CH-04-003-088-002/29 | SC |
मानिकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DONGARGAON | SBIN0002846 |
3304003WL0089825
| Credited |
03/05/2022
|
|
|
2
| जगतराम CH-04-003-088-002/3 | ST |
मानिकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0089825
| Credited |
03/05/2022
|
|
|
3
| गुहीरीराम CH-04-003-088-002/26 | ST |
मानिकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0089825
| Credited |
03/05/2022
|
|
|
4
| धनसिंग CH-04-003-088-002/29 | SC |
मानिकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0089825
| Credited |
03/05/2022
|
|
|
5
| सुजाता CH-04-003-088-002/28 | OTHER |
मानिकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0089825
| Credited |
03/05/2022
|
|
|
6
| ममताबाई CH-04-003-088-002/27 | ST |
मानिकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0089825
| Credited |
03/05/2022
|
|
|
7
| धनाजी CH-04-003-088-002/27 | ST |
मानिकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0089825
| Credited |
03/05/2022
|
|
|
8
| भागाबाई CH-04-003-088-002/24 | ST |
मानिकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0089825
| Credited |
13/07/2022
|
|
|
9
| ईशवरी CH-04-003-088-002/26 | ST |
मानिकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0089825
| Credited |
03/05/2022
|
|
|
10
| सुरेश CH-04-003-088-002/28 | OTHER |
मानिकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0089825
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |