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
| हेमलता(Daughter-in-Law) CH-03-005-065-002/20 | OTHER |
MURRA
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL0099138
| Credited |
08/10/2022
|
|
|
2
| CHINTARAM(Husband) CH-03-005-065-002/222 | SC |
MURRA
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL097809
| Credited |
24/06/2021
|
|
|
3
| हेमराज CH-03-005-065-002/21 | OTHER |
MURRA
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL094516
| Credited |
29/04/2021
|
|
|
4
| चन्द्रीका CH-03-005-065-002/23 | OTHER |
MURRA
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL094516
| Credited |
29/04/2021
|
|
|
5
| राकेश CH-03-005-065-002/129 | OTHER |
MURRA
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KUMARI | SBIN0RRCHGB |
3303005WL094516
| Credited |
29/04/2021
|
|
|
6
| SATRUPA BANJARE(Self) CH-03-005-065-002/219 | SC |
MURRA
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KABIR NAGAR RAIPUR | CRGB0000154 |
3303005WL097809
| Credited |
24/06/2021
|
|
|
7
| MANJU SAHU(Self) CH-03-005-065-002/210 | OTHER |
MURRA
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL094516
| Credited |
29/04/2021
|
|
|
8
| DILIP BANDHE(Son) CH-03-005-065-002/11 | OTHER |
MURRA
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL098506
| Credited |
29/12/2021
|
|
|
9
| KHILESHWAR SAHU(Father) CH-03-005-065-002/210 | OTHER |
MURRA
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL094516
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |