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
| बिसम्भर यादव(Husband) CH-03-005-065-002/264 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL0075323
| Credited |
23/03/2022
|
|
|
2
| KAMINI YADAV(Self) CH-03-005-065-002/263 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL0075323
| Credited |
23/03/2022
|
|
|
3
| DEVCHARAN YADAV(Husband) CH-03-005-065-002/263 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL0075323
| Credited |
23/03/2022
|
|
|
4
| BHARTI BANDHE(Self) CH-03-005-065-002/262 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | KUMHARI | BARB0KUMHAR |
3303005WL0081557
| Credited |
12/07/2022
|
|
|
5
| NARENDRA BANDHE(Son) CH-03-005-065-002/262 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KUMHARI | MAHB0001657 |
3303005WL0075323
| Credited |
23/03/2022
|
|
|
6
| BHARTI(Self) CH-03-005-065-002/254 | SC |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KUMHARI | MAHB0001657 |
3303005WL0075323
| Credited |
30/03/2022
|
|
|
7
| LIKHAN BANJARE(Self) CH-03-005-065-002/261 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL0075323
| Credited |
23/03/2022
|
|
|
8
| VINAYKANT SAHU(Husband) CH-03-005-065-002/258 | SC |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL0075323
| Credited |
30/03/2022
|
|
|
9
| RITA SAHU(Self) CH-03-005-065-002/258 | SC |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL0075323
| Credited |
30/03/2022
|
|
|
10
| कला बंजारे(Wife) CH-03-005-065-002/261 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL0075323
| Credited |
23/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |