क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| होमबाई CH-03-006-029-001/18 | OTHER |
MASABHAT
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL065010
| Credited |
28/02/2023
|
|
|
2
| सोनीया CH-03-006-029-001/23 | OTHER |
MASABHAT
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL065010
| Credited |
28/02/2023
|
|
|
3
| DEVBATI CH-03-006-029-001/23 | OTHER |
MASABHAT
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL065010
| Credited |
28/02/2023
|
|
|
4
| द्रोपति CH-03-006-029-001/24 | OTHER |
MASABHAT
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL065010
| Credited |
28/02/2023
|
|
|
5
| KUMAN BAI CH-03-006-029-001/25 | OTHER |
MASABHAT
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL065010
| Credited |
28/02/2023
|
|
|
6
| रेवती CH-03-006-029-001/27 | OTHER |
MASABHAT
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL065010
| Credited |
28/02/2023
|
|
|
7
| खेदुराम CH-03-006-029-001/69 | OTHER |
MASABHAT
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL065010
| Credited |
28/02/2023
|
|
|
8
| पुर्णिमा CH-03-006-029-001/69 | OTHER |
MASABHAT
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL065010
| Credited |
28/02/2023
|
|
|
9
| malti(Self) CH-03-006-029-001/79 | OTHER |
MASABHAT
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL065010
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |