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
| अमरीका CH-02-004-018-001/394 | ST |
मंझोलीरवन
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | PANDARIYA | SBIN0002880 |
3302004WL003495
| Credited |
17/05/2023
|
|
|
2
| अमरजित(Self) CH-02-004-018-001/401 | ST |
मंझोलीरवन
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | Kishungarh | IDIB000K723 |
3302004WL003495
| Credited |
17/05/2023
|
|
|
3
| पंचवती(Wife) CH-02-004-018-001/401 | ST |
मंझोलीरवन
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | Kishungarh | IDIB000K723 |
3302004WL003495
| Credited |
17/05/2023
|
|
|
4
| सुंतीबाई(Wife) CH-02-004-018-001/400 | ST |
मंझोलीरवन
|
A
|
P
|
A
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302004WL003495
| Credited |
17/05/2023
|
|
|
5
| युवराज CH-02-004-018-001/40 | ST |
मंझोलीरवन
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | KAMTHEE | CRGB0008253 |
3302004WL003495
| Credited |
17/05/2023
|
|
|
6
| लामूसिंह(Self) CH-02-004-018-001/394 | ST |
मंझोलीरवन
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | KAMTHEE | CRGB0008253 |
3302004WL003495
| Credited |
17/05/2023
|
|
|
7
| सुनिता(Self) CH-02-004-018-001/397 | ST |
मंझोलीरवन
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | KAMTHEE | CRGB0008253 |
3302004WL003495
| Credited |
17/05/2023
|
|
|
8
| शिवकुमार(Self) CH-02-004-018-001/398 | ST |
मंझोलीरवन
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | KAMTHEE | CRGB0008253 |
3302004WL003495
| Credited |
17/05/2023
|
|
|
9
| चन्द्रकली CH-02-004-018-001/398 | ST |
मंझोलीरवन
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | KAMTHEE | CRGB0008253 |
3302004WL003495
| Credited |
17/05/2023
|
|
|
10
| तिजन(Wife) CH-02-004-018-001/390 | OTHER |
मंझोलीरवन
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | KAMTHEE | CRGB0008253 |
3302004WL003495
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 10 | | | | | | | | | | | | | | |