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
| तीजबाई(Self) CH-04-003-088-002/139 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DONGARGAON | SBIN0002846 |
3304003WL031909
| Credited |
14/07/2023
|
|
|
2
| रेवती बाई(Wife) CH-04-003-088-002/145 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DONGARGAON | SBIN0002846 |
3304003WL031909
| Credited |
15/07/2023
|
|
|
3
| प्रमोद कुमार(Self) CH-04-003-088-002/147 | OTHER |
मानिकपुर
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL031909
| Credited |
14/07/2023
|
|
|
4
| राधिका बाई(Wife) CH-04-003-088-002/147 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL031909
| Credited |
14/07/2023
|
|
|
5
| फुलेशर CH-04-003-088-002/14 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL031909
| Credited |
14/07/2023
|
|
|
6
| ननकी बाई(Self) CH-04-003-088-002/142 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL031909
| Credited |
14/07/2023
|
|
|
7
| गोदावरी बाई(Wife) CH-04-003-088-002/143 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL031909
| Credited |
14/07/2023
|
|
|
8
| दीपचंद(Self) CH-04-003-088-002/146 | ST |
मानिकपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL031909
| Credited |
14/07/2023
|
|
|
9
| प्रेम कुमारी(Wife) CH-04-003-088-002/146 | ST |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL031909
| Credited |
14/07/2023
|
|
|
10
| अंजनी बाई(Daughter-in-Law) CH-04-003-088-002/14 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL031909
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |