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
| खेमेश्वरी(Daughter-in-Law) CH-04-003-088-002/24 | ST |
मानिकपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | RAJNANDGAON | IPOS0000001 |
3304003WL035590
| Credited |
22/06/2024
|
|
SATISH KUMAR
|
2
| बिजमा लेंझारे(Daughter-in-Law) CH-04-003-088-002/29 | SC |
मानिकपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DONGARGAON | SBIN0002846 |
3304003WL035590
| Credited |
22/06/2024
|
|
SATISH KUMAR
|
3
| रूपकुंवर CH-04-003-088-002/7 | ST |
मानिकपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL035590
| Credited |
22/06/2024
|
|
SATISH KUMAR
|
4
| भूनेश्वरी CH-04-003-088-002/33 | ST |
मानिकपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL035590
| Credited |
22/06/2024
|
|
SATISH KUMAR
|
5
| ईशवरी CH-04-003-088-002/26 | ST |
मानिकपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL035590
| Credited |
22/06/2024
|
|
SATISH KUMAR
|
6
| सुरज कुमार(Son) CH-04-003-088-002/133 | OTHER |
मानिकपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL035590
| Credited |
22/06/2024
|
|
SATISH KUMAR
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |