क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| बैसाखू (Self) CH-02-004-018-001/78 | ST |
मंझोलीरवन
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| INDIAN BANK | Kishungarh | IDIB000K723 |
3302004WL025711
| Credited |
04/05/2023
|
|
|
2
| rajnibai(Wife) CH-02-004-018-001/805 | ST |
मंझोलीरवन
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | Kishungarh | IDIB000K723 |
3302004WL025711
| Credited |
04/05/2023
|
|
|
3
| panchram(Self) CH-02-004-018-001/805 | ST |
मंझोलीरवन
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | Kishungarh | IDIB000K723 |
3302004WL025711
| Credited |
04/05/2023
|
|
|
4
| Dipa(Wife) CH-02-004-018-001/808 | OTHER |
मंझोलीरवन
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | Kishungarh | IDIB000K723 |
3302004WL025711
| Credited |
04/05/2023
|
|
|
5
| अनिता(Wife) CH-02-004-018-001/806 | ST |
मंझोलीरवन
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | Pandariya | IDIB000P554 |
3302004WL025711
| Credited |
04/05/2023
|
|
|
6
| कुमारीबाई (Wife) CH-02-004-018-001/76 | ST |
मंझोलीरवन
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | Pandariya | IDIB000P554 |
3302004WL025711
| Credited |
19/08/2023
|
|
|
7
| चतुरसिहं(Self) CH-02-004-018-001/806 | ST |
मंझोलीरवन
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KAMTHEE | CRGB0008253 |
3302004WL025711
| Credited |
04/05/2023
|
|
|
8
| शत्रुहन (Self) CH-02-004-018-001/76 | ST |
मंझोलीरवन
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KAMTHEE | CRGB0008253 |
3302004WL025711
| Credited |
19/08/2023
|
|
|
9
| रामकुमारी CH-02-004-018-001/75 | ST |
मंझोलीरवन
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KAMTHEE | CRGB0008253 |
3302004WL025711
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |