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
| मोहन CH-03-005-065-002/37 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL015877
| Credited |
28/05/2020
|
|
|
2
| लोकनाथ CH-03-005-065-002/35 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL015877
| Credited |
27/05/2020
|
|
|
3
| पुनितराम CH-03-005-065-002/30 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL035962
| Credited |
09/07/2020
|
|
|
4
| Gangabai CH-03-005-065-002/36 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL015877
| Credited |
27/05/2020
|
|
|
5
| PANCHU BHOLA(Husband) CH-03-005-065-002/4 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL015877
| Credited |
28/05/2020
|
|
|
6
| लोकेश CH-03-005-065-002/3 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL015877
| Credited |
28/05/2020
|
|
|
7
| भारत(Son) CH-03-005-065-002/38 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL015877
| Credited |
28/05/2020
|
|
|
8
| केसर(Self) CH-03-005-065-002/40 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL015877
| Credited |
28/05/2020
|
|
|
9
| फगनी बाई CH-03-005-065-002/4 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL015877
| Credited |
28/05/2020
|
|
|
10
| प्रमाबाई CH-03-005-065-002/34 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL048922
| Credited |
28/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |