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
| कोमल(Son) CH-03-001-054-004/120 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL018107
| Credited |
12/06/2024
|
|
AMIT MANIKPURI
|
2
| कुमारधर(Self) CH-03-001-054-004/121 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL018107
| Credited |
12/06/2024
|
|
AMIT MANIKPURI
|
3
| धनमत(Wife) CH-03-001-054-004/121 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL018107
| Credited |
12/06/2024
|
|
AMIT MANIKPURI
|
4
| रमेशर CH-03-001-054-004/119 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL018107
| Credited |
12/06/2024
|
|
AMIT MANIKPURI
|
5
| shivrani(Daughter-in-Law) CH-03-001-054-004/120 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL018107
| Credited |
12/06/2024
|
|
AMIT MANIKPURI
|
6
| रामशरण(Self) CH-03-001-054-004/120 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL018107
| Credited |
12/06/2024
|
|
AMIT MANIKPURI
|
7
| भुरी(Wife) CH-03-001-054-004/120 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL018107
| Credited |
12/06/2024
|
|
AMIT MANIKPURI
|
8
| गीता CH-03-001-054-004/119 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL018107
| Credited |
12/06/2024
|
|
AMIT MANIKPURI
|
9
| SAVITA(Wife) CH-03-001-054-004/12 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL018107
| Credited |
12/06/2024
|
|
AMIT MANIKPURI
|
10
| संतोष(Self) CH-03-001-054-004/12 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL018107
| Credited |
12/06/2024
|
|
AMIT MANIKPURI
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |