क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| JYOTI SAHU(Wife) CH-03-005-065-002/212 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL031202
| Credited |
17/07/2023
|
|
|
2
| BITAWAN BAI(Self) CH-03-005-065-002/221 | SC |
MURRA
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL031202
| Credited |
17/07/2023
|
|
|
3
| RADHIKA SAHU(Self) CH-03-005-065-002/224 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL031202
| Credited |
17/07/2023
|
|
|
4
| DEVPRASAD SAHU(Husband) CH-03-005-065-002/224 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL031202
| Credited |
17/07/2023
|
|
|
5
| NETRAM SAHU(Self) CH-03-005-065-002/212 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | KUMHARI | CNRB0005305 |
3303005WL031202
| Credited |
17/07/2023
|
|
|
6
| BHAGIDAS CH-03-005-065-002/221 | SC |
MURRA
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL031202
| Credited |
17/07/2023
|
|
|
7
| PUSHPA BANJARE(Self) CH-03-005-065-002/229 | SC |
MURRA
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL031202
| Credited |
17/07/2023
|
|
|
8
| MANJU SAHU(Self) CH-03-005-065-002/210 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL031202
| Credited |
17/07/2023
|
|
|
9
| KHILESHWAR SAHU(Father) CH-03-005-065-002/210 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL031202
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |