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
| शैलेश कुमार(Son) CH-04-003-088-002/150 | ST |
मानिकपुर
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DONGARGAON | SBIN0002846 |
3304003WL057615
| Credited |
26/05/2023
|
|
|
2
| रेवती बाई(Wife) CH-04-003-088-002/145 | OTHER |
मानिकपुर
|
N
|
N
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DONGARGAON | SBIN0002846 |
3304003WL057615
| Credited |
26/05/2023
|
|
|
3
| प्रमोद कुमार(Self) CH-04-003-088-002/147 | OTHER |
मानिकपुर
|
N
|
N
|
A
|
P
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL057615
| Credited |
26/05/2023
|
|
|
4
| राधिका बाई(Wife) CH-04-003-088-002/147 | OTHER |
मानिकपुर
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL057615
| Credited |
20/08/2023
|
|
|
5
| असमत बाई(Self) CH-04-003-088-002/148 | ST |
मानिकपुर
|
N
|
N
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL057615
| Credited |
26/05/2023
|
|
|
6
| दीपचंद(Self) CH-04-003-088-002/146 | ST |
मानिकपुर
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL057615
| Credited |
26/05/2023
|
|
|
7
| प्रेम कुमारी(Wife) CH-04-003-088-002/146 | ST |
मानिकपुर
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL057615
| Credited |
26/05/2023
|
|
|
8
| गोदावरी बाई(Wife) CH-04-003-088-002/143 | OTHER |
मानिकपुर
|
N
|
N
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL057615
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |