क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| पिंकू कुमार CH-02-004-096-001/333 | OTHER |
सुकलीगोविंद
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | MUNGELI | PUNB0252600 |
3302004WL007408
| Credited |
18/05/2024
|
|
komal
|
2
| सावित्रीबाई(Wife) CH-02-004-096-001/333 | OTHER |
सुकलीगोविंद
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | Pandariya | IDIB000P554 |
3302004WL007408
| Credited |
18/05/2024
|
|
komal
|
3
| प्रेमीबाई(Wife) CH-02-004-096-001/332 | OTHER |
सुकलीगोविंद
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KUNDA | CRGB0000502 |
3302004WL007408
| Credited |
18/05/2024
|
|
komal
|
4
| डिलेश्वर(Self) CH-02-004-096-001/355 | OTHER |
सुकलीगोविंद
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KUNDA | CRGB0000502 |
3302004WL007408
| Credited |
18/05/2024
|
|
komal
|
5
| रामकुमार(Self) CH-02-004-096-001/333 | OTHER |
सुकलीगोविंद
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KUNDA | CRGB0000502 |
3302004WL007408
| Credited |
19/05/2024
|
|
komal
|
6
| सनतकुमार(Self) CH-02-004-096-001/332 | OTHER |
सुकलीगोविंद
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KUNDA | CRGB0000502 |
3302004WL007408
| Credited |
18/05/2024
|
|
komal
|
7
| चन्दाबाई(Wife) CH-02-004-096-001/223 | OTHER |
सुकलीगोविंद
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KUNDA | CRGB0000502 |
3302004WL007408
| Credited |
18/05/2024
|
|
komal
|
8
| सुनिलाबाई(Wife) CH-02-004-096-001/355 | OTHER |
सुकलीगोविंद
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KUNDA | CRGB0000502 |
3302004WL007408
| Credited |
18/05/2024
|
|
komal
|
9
| भूपेन्द्र(Son) CH-02-004-096-001/223 | OTHER |
सुकलीगोविंद
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KUNDA | CRGB0000502 |
3302004WL007408
| Credited |
19/05/2024
|
|
komal
|
10
| चंद्रप्रकाश(Self) CH-02-004-096-001/223 | OTHER |
सुकलीगोविंद
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KUNDA | CRGB0000502 |
3302004WL007408
| Credited |
19/05/2024
|
|
komal
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |