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
| इंदुलता(Daughter-in-Law) CH-04-003-088-002/88 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL073445
| Credited |
10/02/2020
|
|
|
2
| चैनकुवर CH-04-003-088-002/89 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL073445
| Credited |
02/03/2020
|
|
|
3
| लीलाबाई CH-04-003-088-002/85 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL073445
| Credited |
07/02/2020
|
|
|
4
| रैनकुवर CH-04-003-088-002/82 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL073445
| Credited |
02/03/2020
|
|
|
5
| बिसनबाई CH-04-003-088-002/78 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL073445
| Credited |
02/03/2020
|
|
|
6
| SEEMA BAI(Daughter-in-Law) CH-04-003-088-002/8 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL073445
| Credited |
10/02/2020
|
|
|
7
| परमिला CH-04-003-088-002/80 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL073445
| Credited |
02/03/2020
|
|
|
8
| दीपबाई CH-04-003-088-002/83 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL073445
| Credited |
07/02/2020
|
|
|
9
| फूलबासन CH-04-003-088-002/84 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL073445
| Credited |
07/02/2020
|
|
|
10
| धन्नूलाल CH-04-003-088-002/86 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL073445
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |