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
| मोहन(Son) CH-04-003-088-002/30 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DONGARGAON | SBIN0002846 |
3304003WL0012279
| Credited |
28/07/2022
|
|
|
2
| गीता बाई(Self) CH-04-003-088-002/158 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DONGARGAON | CBIN0284072 |
3304003WL0012279
| Credited |
28/07/2022
|
|
|
3
| हेमीनबाई CH-04-003-088-002/20 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0012279
| Credited |
28/07/2022
|
|
|
4
| जगतराम CH-04-003-088-002/3 | ST |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0012279
| Credited |
28/07/2022
|
|
|
5
| असमत बाई(Self) CH-04-003-088-002/148 | ST |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0012279
| Credited |
28/07/2022
|
|
|
6
| भागाबाई CH-04-003-088-002/24 | ST |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0012279
| Credited |
28/07/2022
|
|
|
7
| राधेलाल CH-04-003-088-002/24 | ST |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0012279
| Credited |
28/07/2022
|
|
|
8
| बिमलाबाई(Daughter-in-Law) CH-04-003-088-002/3 | ST |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0012279
| Credited |
28/07/2022
|
|
|
9
| कलीबाई CH-04-003-088-002/30 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0012279
| Credited |
28/07/2022
|
|
|
10
| Premika(Daughter-in-Law) CH-04-003-088-002/20 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0012279
| Credited |
28/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |