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
| दुखाबाई CH-04-003-088-002/39 | OTHER |
मानिकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL061429
| Credited |
25/03/2024
|
|
MEMAN KUMAR
|
2
| मानबाई CH-04-003-088-002/34 | OTHER |
मानिकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL061429
| Credited |
25/03/2024
|
|
MEMAN KUMAR
|
3
| टोमिन(Wife) CH-04-003-088-002/352 | OTHER |
मानिकपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL061429
| Credited |
25/03/2024
|
|
MEMAN KUMAR
|
4
| SEEMA BAI(Wife) CH-04-003-088-002/355 | OTHER |
मानिकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DONGARGAON | SBIN0002846 |
3304003WL061429
| Credited |
25/03/2024
|
|
MEMAN KUMAR
|
5
| रीतबाई CH-04-003-088-002/36 | ST |
मानिकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL061429
| Credited |
25/03/2024
|
|
MEMAN KUMAR
|
6
| चंदाबाई CH-04-003-088-002/37 | OTHER |
मानिकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL061429
| Credited |
25/03/2024
|
|
MEMAN KUMAR
|
7
| खेमिनबाई(Daughter-in-Law) CH-04-003-088-002/37 | OTHER |
मानिकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL061429
| Credited |
25/03/2024
|
|
MEMAN KUMAR
|
8
| मोहनीबाई CH-04-003-088-002/4 | OTHER |
मानिकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL061429
| Credited |
25/03/2024
|
|
MEMAN KUMAR
|
| कुल हाजिरी | 0 | 8 | 8 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |