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
| मोहन(Son) CH-04-003-088-002/30 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DONGARGAON | SBIN0002846 |
3304003WL0030157
| Credited |
20/01/2023
|
|
|
2
| सुमनबाई CH-04-003-088-002/32 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0030157
| Credited |
20/01/2023
|
|
|
3
| गुहीरीराम CH-04-003-088-002/26 | ST |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0030157
| Credited |
20/01/2023
|
|
|
4
| धनसिंग CH-04-003-088-002/29 | SC |
मानिकपुर
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0030157
| Credited |
20/01/2023
|
|
|
5
| जगतराम CH-04-003-088-002/3 | ST |
मानिकपुर
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0030157
| Credited |
20/01/2023
|
|
|
6
| धनाजी CH-04-003-088-002/27 | ST |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0030157
| Credited |
20/01/2023
|
|
|
7
| पुर्णिमा CH-04-003-088-002/31 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0030157
| Credited |
20/01/2023
|
|
|
8
| मानबाई CH-04-003-088-002/34 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0030157
| Credited |
20/01/2023
|
|
|
9
| भूनेश्वरी CH-04-003-088-002/33 | ST |
मानिकपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0030157
| Credited |
20/01/2023
|
|
|
10
| सुरेश CH-04-003-088-002/28 | OTHER |
मानिकपुर
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0030157
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 8 | 9 | 0 | 0 | | | | | | | | | | | | | | |