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
| रेवती बाई(Wife) CH-04-003-088-002/145 | OTHER |
मानिकपुर
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | DONGARGAON | SBIN0002846 |
3304003WL003424
| Credited |
25/04/2024
|
|
SOM BAI
|
2
| जहुराबाई CH-04-003-088-002/128 | OTHER |
मानिकपुर
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL003424
| Credited |
25/04/2024
|
|
SOM BAI
|
3
| राधिका बाई(Wife) CH-04-003-088-002/147 | OTHER |
मानिकपुर
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL003424
| Credited |
25/04/2024
|
|
SOM BAI
|
4
| बबीता CH-04-003-088-002/125 | OTHER |
मानिकपुर
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL003424
| Credited |
25/04/2024
|
|
SOM BAI
|
5
| सुगंधबाई CH-04-003-088-002/126 | OTHER |
मानिकपुर
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL003424
| Credited |
25/04/2024
|
|
SOM BAI
|
6
| पाचोंबाई(Wife) CH-04-003-088-002/131-A | OTHER |
मानिकपुर
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL003424
| Credited |
25/04/2024
|
|
SOM BAI
|
7
| दीपचंद(Self) CH-04-003-088-002/146 | ST |
मानिकपुर
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL003424
| Credited |
25/04/2024
|
|
SOM BAI
|
8
| ननकी बाई(Self) CH-04-003-088-002/142 | OTHER |
मानिकपुर
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL003424
| Credited |
25/04/2024
|
|
SOM BAI
|
9
| गोदावरी बाई(Wife) CH-04-003-088-002/143 | OTHER |
मानिकपुर
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL003424
| Credited |
25/04/2024
|
|
SOM BAI
|
10
| सुरज कुमार(Son) CH-04-003-088-002/133 | OTHER |
मानिकपुर
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL003424
| Credited |
25/04/2024
|
|
SOM BAI
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |