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
| GOPAL SINGH(Self) CH-03-005-065-002/246 | SC |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL087144
| Credited |
29/03/2021
|
|
|
2
| HEMANT KUMAR CH-03-005-065-002/215 | SC |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL087144
| Credited |
30/03/2021
|
|
|
3
| RAHUL PATEL CH-03-005-022-002/5 | ST |
SURJIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | JANJGIRI | IOBA0003335 |
3303005WL087144
| Credited |
30/03/2021
|
|
|
4
| HEMA SONWANI(Self) CH-03-005-065-002/209 | SC |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL098050
| Credited |
04/05/2023
|
|
|
5
| NETRAM SAHU(Self) CH-03-005-065-002/212 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KUMHARI | CNRB0005305 |
3303005WL087144
| Credited |
30/03/2021
|
|
|
6
| YAMUNA CH-03-005-065-002/230 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | KUMHARI | CNRB0005305 |
3303005WL087144
| Credited |
08/07/2021
|
|
|
7
| RIKESH SAHU CH-03-005-065-002/218 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | KUMHARI | BARB0KUMHAR |
3303005WL087144
| Credited |
30/03/2021
|
|
|
8
| RAVIKUMAR CH-03-005-065-002/230 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | KUMHARI | BARB0KUMHAR |
3303005WL098506
| Credited |
29/12/2021
|
|
|
9
| SOMNATH SAHU(Husband) CH-03-005-065-002/214 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | AHIWARA MAR | CRGB0008102 |
3303005WL087144
| Credited |
31/03/2021
|
|
|
10
| NOHARDAS CH-03-005-065-002/215 | SC |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL098050
| Credited |
08/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |