क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| धनंजय(Self) CH-02-004-018-001/820 | OTHER |
मंझोलीरवन
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | Kishungarh | IDIB000K723 |
3302004WL003495
| Credited |
17/05/2023
|
|
|
2
| दिनेश CH-02-004-018-001/81 | ST |
मंझोलीरवन
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | Kishungarh | IDIB000K723 |
3302004WL003495
| Credited |
17/05/2023
|
|
|
3
| शिवबती CH-02-004-018-001/78 | ST |
मंझोलीरवन
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | Kishungarh | IDIB000K723 |
3302004WL003495
| Credited |
17/05/2023
|
|
|
4
| उपासीराम (Self) CH-02-004-018-001/67 | ST |
मंझोलीरवन
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | Kishungarh | IDIB000K723 |
3302004WL003495
| Credited |
17/05/2023
|
|
|
5
| कार्तिक (Self) CH-02-004-018-001/65 | ST |
मंझोलीरवन
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | Kishungarh | IDIB000K723 |
3302004WL003495
| Credited |
17/05/2023
|
|
|
6
| कुमारीबाई (Wife) CH-02-004-018-001/76 | ST |
मंझोलीरवन
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | Pandariya | IDIB000P554 |
3302004WL003495
| Credited |
17/05/2023
|
|
|
7
| सुकवारा (Self) CH-02-004-018-001/81 | ST |
मंझोलीरवन
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | PANDARIYA | CRGB0000503 |
3302004WL003495
| Credited |
17/05/2023
|
|
|
8
| गौरीबाई(Wife) CH-02-004-018-001/67 | ST |
मंझोलीरवन
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | KAMTHEE | CRGB0008253 |
3302004WL003495
| Credited |
17/05/2023
|
|
|
9
| शत्रुहन (Self) CH-02-004-018-001/76 | ST |
मंझोलीरवन
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | KAMTHEE | CRGB0008253 |
3302004WL003495
| Credited |
17/05/2023
|
|
|
10
| जानकीबाई (Wife) CH-02-004-018-001/65 | ST |
मंझोलीरवन
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | KAMTHEE | CRGB0008253 |
3302004WL003495
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |