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
| चन्द्रपुष्पा(Self) CH-04-003-088-002/156 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DONGARGAON | SBIN0002846 |
3304003WL0011645
| Credited |
26/07/2022
|
|
|
2
| शैलेश कुमार(Son) CH-04-003-088-002/150 | ST |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DONGARGAON | SBIN0002846 |
3304003WL0011645
| Credited |
26/07/2022
|
|
|
3
| सुप्रिया(Daughter-in-Law) CH-04-003-088-002/150 | ST |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DONGARGAON | SBIN0002846 |
3304003WL0011645
| Credited |
26/07/2022
|
|
|
4
| डोमन लाल(Husband) CH-04-003-088-002/151 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0011645
| Credited |
26/07/2022
|
|
|
5
| रोहीत कुमार(Self) CH-04-003-088-002/152 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0011645
| Credited |
26/07/2022
|
|
|
6
| फुलकुंवर(Wife) CH-04-003-088-002/152 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0011645
| Credited |
26/07/2022
|
|
|
7
| हेमिन बाई(Self) CH-04-003-088-002/153 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0011645
| Credited |
26/07/2022
|
|
|
8
| दिनेशकुमार(Son) CH-04-003-088-002/15 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0011645
| Credited |
26/07/2022
|
|
|
9
| देवेन्द्र कुमार(Son) CH-04-003-088-002/151 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0011645
| Credited |
26/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |