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
| MEENA PATALE(Self) CH-03-005-065-002/217 | SC |
MURRA
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 2 |
6
|
0
|
0
|
6
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL071984
| Credited |
04/05/2023
|
|
|
2
| CHINTARAM(Husband) CH-03-005-065-002/222 | SC |
MURRA
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 2 |
6
|
0
|
0
|
6
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL071984
| Credited |
04/05/2023
|
|
|
3
| RADHIKA SAHU(Self) CH-03-005-065-002/224 | OTHER |
MURRA
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 136 |
408
|
0
|
0
|
408
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL071984
| Credited |
05/05/2023
|
|
|
4
| DEVPRASAD SAHU(Husband) CH-03-005-065-002/224 | OTHER |
MURRA
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 2 |
6
|
0
|
0
|
6
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL071984
| Credited |
24/03/2023
|
|
|
5
| HULAS PRASAD(Self) CH-03-005-065-002/223 | OTHER |
MURRA
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 136 |
408
|
0
|
0
|
408
| BANK OF BARODA | KUMHARI | BARB0KUMHAR |
3303005WL071984
| Credited |
04/05/2023
|
|
|
6
| USHA BAI(Self) CH-03-005-065-002/222 | SC |
MURRA
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 136 |
408
|
0
|
0
|
408
| BANK OF BARODA | KUMHARI | BARB0KUMHAR |
3303005WL071984
| Credited |
04/05/2023
|
|
|
7
| BHAGIDAS CH-03-005-065-002/221 | SC |
MURRA
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 136 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL071984
| Credited |
24/03/2023
|
|
|
8
| TRIVENI(Wife) CH-03-005-065-002/223 | OTHER |
MURRA
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 136 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL071984
| Credited |
04/05/2023
|
|
|
9
| PUSHPA BANJARE(Self) CH-03-005-065-002/229 | SC |
MURRA
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 136 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL071984
| Credited |
04/05/2023
|
|
|
10
| TIKARAM(Self) CH-03-005-065-002/216 | SC |
MURRA
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 2 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL071984
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |