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
| PUNITRAM(Husband) CH-03-005-065-002/227 | SC |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 54.285 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL098050
| Credited |
04/05/2023
|
|
|
2
| SUNITA PATLE(Self) CH-03-005-065-002/227 | SC |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 54.285 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL098050
| Credited |
04/05/2023
|
|
|
3
| Nilkanth(Self) CH-03-005-065-002/228 | SC |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 54.285 |
380
|
0
|
0
|
380
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL098050
| Credited |
19/08/2022
|
|
|
4
| RADHIKA SAHU(Self) CH-03-005-065-002/224 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 54.285 |
380
|
0
|
0
|
380
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL096269
| Credited |
30/04/2021
|
|
|
5
| DEVPRASAD SAHU(Husband) CH-03-005-065-002/224 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 54.285 |
380
|
0
|
0
|
380
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL096269
| Credited |
30/04/2021
|
|
|
6
| Padma bai(Wife) CH-03-005-065-002/228 | SC |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 54.285 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | KUMARI | SBIN0RRCHGB |
3303005WL073708
| Credited |
30/03/2021
|
|
|
7
| PUSHPA BANJARE(Self) CH-03-005-065-002/229 | SC |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 54.285 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL097809
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |