क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| Nilesh sahu(Son) CH-03-005-065-002/201 | OTHER |
MURRA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL0046480
| Credited |
30/12/2022
|
|
|
2
| RIKESH SAHU CH-03-005-065-002/218 | OTHER |
MURRA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | KUMHARI | BARB0KUMHAR |
3303005WL0046480
| Credited |
30/12/2022
|
|
|
3
| BHARTI(Self) CH-03-005-065-002/254 | SC |
MURRA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | KUMHARI | MAHB0001657 |
3303005WL0046480
| Credited |
30/12/2022
|
|
|
4
| LIKHAN BANJARE(Self) CH-03-005-065-002/261 | OTHER |
MURRA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL0046480
| Credited |
30/12/2022
|
|
|
5
| RITA SAHU(Self) CH-03-005-065-002/258 | SC |
MURRA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL0046480
| Credited |
30/12/2022
|
|
|
6
| कला बंजारे(Wife) CH-03-005-065-002/261 | OTHER |
MURRA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL0046480
| Credited |
30/12/2022
|
|
|
| कुल हाजिरी | 6 | | | | | | | | | | | | | | |