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
| खुमेश्वरी(Daughter) CH-04-003-088-002/31 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | DONGARGAON | SBIN0002846 |
3304003WL017131
| Credited |
18/05/2024
|
|
MEMAN KUMAR
|
2
| मोहन(Son) CH-04-003-088-002/30 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | DONGARGAON | SBIN0002846 |
3304003WL017131
| Credited |
18/05/2024
|
|
MEMAN KUMAR
|
3
| सुजाता CH-04-003-088-002/28 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL017131
| Credited |
18/05/2024
|
|
MEMAN KUMAR
|
4
| ममताबाई CH-04-003-088-002/27 | ST |
मानिकपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL017131
| Credited |
18/05/2024
|
|
MEMAN KUMAR
|
5
| धनाजी CH-04-003-088-002/27 | ST |
मानिकपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL017131
| Credited |
18/05/2024
|
|
MEMAN KUMAR
|
6
| पुर्णिमा CH-04-003-088-002/31 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL017131
| Credited |
18/05/2024
|
|
MEMAN KUMAR
|
7
| बिमलाबाई(Daughter-in-Law) CH-04-003-088-002/3 | ST |
मानिकपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL017131
| Credited |
18/05/2024
|
|
MEMAN KUMAR
|
8
| ईशवरी CH-04-003-088-002/26 | ST |
मानिकपुर
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL017131
| Credited |
18/05/2024
|
|
MEMAN KUMAR
|
9
| सुरेश CH-04-003-088-002/28 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL017131
| Credited |
18/05/2024
|
|
MEMAN KUMAR
|
10
| भूषण कुमार(Grandson) CH-04-003-088-002/3 | ST |
मानिकपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL017131
| Credited |
18/05/2024
|
|
MEMAN KUMAR
|
| कुल हाजिरी | 10 | 9 | 10 | 0 | 8 | 9 | 9 | | | | | | | | | | | | | | |