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
| देव प्रसाद(Son) CH-04-003-089-001/133 | OTHER |
चारभांटा-कु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DONGARGAON | SBIN0002846 |
3304003WL000583
| Credited |
19/04/2024
|
|
|
2
| ममता(Granddaughter) CH-04-003-088-002/99 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DONGARGAON | SBIN0002846 |
3304003WL000583
| Credited |
20/04/2024
|
|
|
3
| खिलेश्वरी साहु(Daughter-in-Law) CH-04-003-089-001/133 | OTHER |
चारभांटा-कु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| HDFC BANK | RAJNANDGAON | HDFC0000919 |
3304003WL000583
| Credited |
19/04/2024
|
|
|
4
| सेवतीबाई CH-04-003-088-002/64 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL000583
| Credited |
19/04/2024
|
|
|
5
| लुकेशकुमार CH-04-003-088-002/83 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL000583
| Credited |
19/04/2024
|
|
|
6
| मुनेशवरी देवांगन(Daughter-in-Law) CH-04-003-088-002/93 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL000583
| Credited |
19/04/2024
|
|
|
7
| सतरूपा CH-04-003-088-002/94 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL000583
| Credited |
19/04/2024
|
|
|
8
| फूलबासन CH-04-003-088-002/84 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL000583
| Credited |
19/04/2024
|
|
|
9
| राधाबाई CH-04-003-088-002/76 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL000583
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |