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
| गोमती CH-03-006-029-002/112 | OTHER |
AMATI
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0078569
| Credited |
30/03/2022
|
|
|
2
| कुष्णा CH-03-006-029-002/113 | OTHER |
AMATI
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0078569
| Credited |
30/03/2022
|
|
|
3
| Janki Bai(Wife) CH-03-006-029-002/114 | OTHER |
AMATI
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0078569
| Credited |
30/03/2022
|
|
|
4
| KEDAR SINH CH-03-006-029-002/114 | OTHER |
AMATI
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0078569
| Credited |
30/03/2022
|
|
|
5
| राधिन बाई CH-03-006-029-002/116 | OTHER |
AMATI
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0078569
| Credited |
30/03/2022
|
|
|
6
| RAMCHAND SAHU CH-03-006-029-002/116 | OTHER |
AMATI
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0078569
| Credited |
30/03/2022
|
|
|
7
| Sanjay sahu(Son) CH-03-006-029-002/119 | OTHER |
AMATI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0078569
| Credited |
30/03/2022
|
|
|
8
| YAMANI(Daughter-in-Law) CH-03-006-029-002/119 | OTHER |
AMATI
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0078569
| Credited |
30/03/2022
|
|
|
9
| Kevalchand(Son) CH-03-006-029-002/117 | OTHER |
AMATI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0078569
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 7 | 0 | 0 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |