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
| ममता(Granddaughter) CH-04-003-088-002/99 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DONGARGAON | SBIN0002846 |
3304003WL0001301
| Credited |
01/06/2022
|
|
|
2
| प्रवीण CH-04-003-088-002/94 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0001301
| Credited |
01/06/2022
|
|
|
3
| पदमा CH-04-003-088-002/96 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0001301
| Credited |
01/06/2022
|
|
|
4
| सतरूपा CH-04-003-088-002/94 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0001301
| Credited |
01/06/2022
|
|
|
5
| नारद CH-04-003-088-002/96 | OTHER |
मानिकपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0001301
| Credited |
02/06/2022
|
|
|
6
| जैतराम CH-04-003-088-002/99 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0001301
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |