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
| दिनेश कुमार(Son) CH-04-003-088-002/85 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DONGARGAON | SBIN0002846 |
3304003WL014036
| Credited |
18/05/2024
|
|
SOM BAI
|
2
| रामसाय CH-04-003-088-002/88 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL014036
| Credited |
18/05/2024
|
|
SOM BAI
|
3
| सन्तराम CH-04-003-088-002/82 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL014036
| Credited |
18/05/2024
|
|
SOM BAI
|
4
| रैनकुवर CH-04-003-088-002/82 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL014036
| Credited |
18/05/2024
|
|
SOM BAI
|
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 |
3304003WL014036
| Credited |
18/05/2024
|
|
SOM BAI
|
6
| ओमीन(Daughter) CH-04-003-088-002/74 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL014036
| Credited |
18/05/2024
|
|
SOM BAI
|
7
| हेमकुमार 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 |
3304003WL014036
| Credited |
18/05/2024
|
|
SOM BAI
|
8
| 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 |
3304003WL014036
| Credited |
18/05/2024
|
|
SOM BAI
|
9
| चंद्रिकाबाई 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 |
3304003WL014036
| Credited |
18/05/2024
|
|
SOM BAI
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |