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
| LATA KURRE(Self) CH-03-005-065-002/243 | SC |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL030025
|
|
|
|
BHAGIDAS BANJARE
|
2
| AARTI BAGHEL(Self) CH-03-005-065-002/231 | SC |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL030025
|
|
|
|
BHAGIDAS BANJARE
|
3
| बिलौतीन(Self) CH-03-005-065-002/24 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL030025
|
|
|
|
BHAGIDAS BANJARE
|
4
| AHILYA SAHU(Self) CH-03-005-065-002/247 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL030025
|
|
|
|
BHAGIDAS BANJARE
|
5
| तुकाराम(Husband) CH-03-005-065-002/24 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL030025
|
|
|
|
BHAGIDAS BANJARE
|
6
| कल्यानी CH-03-005-065-002/235 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL030025
|
|
|
|
BHAGIDAS BANJARE
|
7
| SUKDEV(Husband) CH-03-005-065-002/234 | SC |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CANARA BANK | KUMHARI | CNRB0005305 |
3303005WL030025
|
|
|
|
BHAGIDAS BANJARE
|
8
| RAVIKUMAR CH-03-005-065-002/230 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF BARODA | KUMHARI | BARB0KUMHAR |
3303005WL030025
|
|
|
|
BHAGIDAS BANJARE
|
9
| SAVITRI BAI(Self) CH-03-005-065-002/236 | SC |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF BARODA | KUMHARI | BARB0KUMHAR |
3303005WL030025
|
|
|
|
BHAGIDAS BANJARE
|
10
| MONIKA SAHU(Self) CH-03-005-065-002/233 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL030025
|
|
|
|
BHAGIDAS BANJARE
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |