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
| हीना(Daughter) CH-04-003-088-002/92 | OTHER |
मानिकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DONGARGAON | SBIN0002846 |
3304003WL0037811
| Credited |
25/01/2023
|
|
|
2
| कुन्तीबाई CH-04-003-088-002/93 | OTHER |
मानिकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0037811
| Credited |
25/01/2023
|
|
|
3
| प्रवीण CH-04-003-088-002/94 | OTHER |
मानिकपुर
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0037811
| Credited |
25/01/2023
|
|
|
4
| पदमा CH-04-003-088-002/96 | OTHER |
मानिकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0037811
| Credited |
25/01/2023
|
|
|
5
| धनवन्तीन CH-04-003-088-002/99 | OTHER |
मानिकपुर
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0037811
| Credited |
25/01/2023
|
|
|
6
| नवीन कुमार(Son) CH-04-003-088-002/93 | OTHER |
मानिकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0037811
| Credited |
25/01/2023
|
|
|
7
| नारद CH-04-003-088-002/96 | OTHER |
मानिकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0037811
| Credited |
25/01/2023
|
|
|
8
| जैतराम CH-04-003-088-002/99 | OTHER |
मानिकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0037811
| Credited |
25/01/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |