क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| पिंयाबाई(Wife) CH-02-004-018-001/370 | OTHER |
मंझोलीरवन
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| INDIAN BANK | Kishungarh | IDIB000K723 |
3302004WL025715
| Credited |
26/05/2023
|
|
|
2
| कृष्णा(Self) CH-02-004-018-001/370 | OTHER |
मंझोलीरवन
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| INDIAN BANK | Kishungarh | IDIB000K723 |
3302004WL025715
| Credited |
26/05/2023
|
|
|
3
| दुर्गेशकुमार(Son) CH-02-004-018-001/367 | ST |
मंझोलीरवन
|
A
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| INDIAN BANK | Kishungarh | IDIB000K723 |
3302004WL025715
| Credited |
26/05/2023
|
|
|
4
| अर्जून(Self) CH-02-004-018-001/375 | ST |
मंझोलीरवन
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| INDIAN BANK | Kishungarh | IDIB000K723 |
3302004WL025715
| Credited |
19/08/2023
|
|
|
5
| अकाशकुमार CH-02-004-018-001/375 | ST |
मंझोलीरवन
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| INDIAN BANK | Kishungarh | IDIB000K723 |
3302004WL025715
| Credited |
19/08/2023
|
|
|
6
| सबिता(Wife) CH-02-004-018-001/375 | ST |
मंझोलीरवन
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| INDIAN BANK | Kishungarh | IDIB000K723 |
3302004WL025715
| Credited |
19/08/2023
|
|
|
7
| बिसौहा(Self) CH-02-004-018-001/371 | ST |
मंझोलीरवन
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | KAMTHEE | CRGB0008253 |
3302004WL025715
| Credited |
26/05/2023
|
|
|
8
| रामकुमारी(Wife) CH-02-004-018-001/371 | ST |
मंझोलीरवन
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | KAMTHEE | CRGB0008253 |
3302004WL025715
| Credited |
26/05/2023
|
|
|
9
| सतीश(Self) CH-02-004-018-001/376 | ST |
मंझोलीरवन
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | KAMTHEE | CRGB0008253 |
3302004WL025715
| Credited |
26/05/2023
|
|
|
10
| नीरा(Self) CH-02-004-018-001/367 | ST |
मंझोलीरवन
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | KAMTHEE | CRGB0008253 |
3302004WL025715
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | | | | | | | | | | | | | | |