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
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DONGARGAON | SBIN0002846 |
3304003WL0066938
| Credited |
29/01/2022
|
|
|
2
| तीजबाई(Self) CH-04-003-088-002/139 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DONGARGAON | SBIN0002846 |
3304003WL0066938
| Credited |
29/01/2022
|
|
|
3
| पदमा बाई(Daughter-in-Law) CH-04-003-088-002/123 | ST |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DONGARGAON | SBIN0002846 |
3304003WL0066938
| Credited |
29/01/2022
|
|
|
4
| रेवती बाई(Wife) CH-04-003-088-002/145 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DONGARGAON | SBIN0002846 |
3304003WL0066938
| Credited |
29/01/2022
|
|
|
5
| जहुराबाई CH-04-003-088-002/128 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0066938
| Credited |
29/01/2022
|
|
|
6
| राधिका बाई(Wife) CH-04-003-088-002/147 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0066938
| Credited |
29/01/2022
|
|
|
7
| बबीता CH-04-003-088-002/125 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0066938
| Credited |
29/01/2022
|
|
|
8
| सुगंधबाई CH-04-003-088-002/126 | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0066938
| Credited |
29/01/2022
|
|
|
9
| पाचोंबाई(Wife) CH-04-003-088-002/131-A | OTHER |
मानिकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
3304003WL0066938
| Credited |
29/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |