क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| खेमेश्वरी(Daughter-in-Law) CH-04-003-088-002/24 | ST |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | RAJNANDGAON | IPOS0000001 |
3304003WL089402
| Credited |
04/04/2024
|
|
|
2
| बिटान बाई(Self) CH-04-003-088-002/154 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL089402
| Credited |
13/04/2024
|
|
|
3
| जगतराम CH-04-003-088-002/3 | ST |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL089402
| Credited |
05/04/2024
|
|
|
4
| मोतिम CH-04-003-088-002/19 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL089402
| Credited |
04/04/2024
|
|
|
5
| राधिका बाई(Wife) CH-04-003-088-002/147 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL089402
| Credited |
04/04/2024
|
|
|
6
| कला बाई CH-04-003-088-002/21 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL089402
| Credited |
13/04/2024
|
|
|
7
| असमत बाई(Self) CH-04-003-088-002/148 | ST |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL089402
| Credited |
13/04/2024
|
|
|
8
| भूनेश्वरी CH-04-003-088-002/33 | ST |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL089402
| Credited |
13/04/2024
|
|
|
9
| ईशवरी CH-04-003-088-002/26 | ST |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL089402
| Credited |
13/04/2024
|
|
|
10
| कुसुम CH-04-003-088-002/22 | ST |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL089402
| Credited |
04/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |