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
| हेमलता(Daughter-in-Law) CH-03-005-065-002/20 | OTHER |
MURRA
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL0099138
| Credited |
08/10/2022
|
|
|
2
| JAYPRAKASH(Son) CH-03-005-065-002/201 | OTHER |
MURRA
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL098358
| Credited |
27/08/2021
|
|
|
3
| PILADAS(Husband) CH-03-005-065-002/198 | SC |
MURRA
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL091814
| Credited |
31/03/2021
|
|
|
4
| KULDEEP(Son) CH-03-005-065-002/198 | SC |
MURRA
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL091814
| Credited |
31/03/2021
|
|
|
5
| LAXMI BAI(Self) CH-03-005-065-002/198 | SC |
MURRA
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL091814
| Credited |
31/03/2021
|
|
|
6
| JIVAN JOSHI(Husband) CH-03-005-065-002/200 | SC |
MURRA
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | KUMHARI | MAHB0001657 |
3303005WL091814
| Credited |
31/03/2021
|
|
|
7
| डोरेस बाई CH-03-005-065-002/189 | SC |
MURRA
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL098506
| Credited |
18/08/2021
|
|
|
8
| SEEMA JOSHI(Self) CH-03-005-065-002/202 | SC |
MURRA
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL097809
| Credited |
24/06/2021
|
|
|
9
| SAROJANI JOSHI(Self) CH-03-005-065-002/200 | SC |
MURRA
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL091814
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |