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
| गीता बाई(Self) CH-04-003-088-002/158 | OTHER |
मानिकपुर
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | DONGARGAON | CBIN0284072 |
3304003WL025182
| Credited |
14/07/2023
|
|
|
2
| रोहीत कुमार(Self) CH-04-003-088-002/152 | OTHER |
मानिकपुर
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL025182
| Credited |
14/07/2023
|
|
|
3
| फुलकुंवर(Wife) CH-04-003-088-002/152 | OTHER |
मानिकपुर
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL025182
| Credited |
14/07/2023
|
|
|
4
| प्रमोद कुमार(Self) CH-04-003-088-002/147 | OTHER |
मानिकपुर
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL025182
| Credited |
14/07/2023
|
|
|
5
| डोमन लाल(Husband) CH-04-003-088-002/151 | OTHER |
मानिकपुर
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL025182
| Credited |
14/07/2023
|
|
|
6
| राधिका बाई(Wife) CH-04-003-088-002/147 | OTHER |
मानिकपुर
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL025182
| Credited |
14/07/2023
|
|
|
7
| jhamman(Son) CH-04-003-088-002/2 | ST |
मानिकपुर
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL025182
| Credited |
14/07/2023
|
|
|
8
| मानाबाई CH-04-003-088-002/15 | OTHER |
मानिकपुर
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL025182
| Credited |
14/07/2023
|
|
|
9
| असमत बाई(Self) CH-04-003-088-002/148 | ST |
मानिकपुर
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL025182
| Credited |
14/07/2023
|
|
|
10
| देवेन्द्र कुमार(Son) CH-04-003-088-002/151 | OTHER |
मानिकपुर
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL025182
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |