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
| DAMINI(Self) CH-03-006-029-002/331 | OTHER |
AMATI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| INDIAN BANK | MOHDIPAT | IDIB000M738 |
3303006WL065027
|
|
|
|
|
2
| SHASHIKALA CH-03-006-029-002/39 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL065027
| Credited |
28/02/2023
|
|
|
3
| त्रिवेणी CH-03-006-029-002/41 | OTHER |
AMATI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL065027
| Credited |
28/02/2023
|
|
|
4
| sulochana sahu(Self) CH-03-006-029-002/410 | OTHER |
AMATI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL065027
|
|
|
|
|
5
| रूखमणी(Wife) CH-03-006-029-002/119 | OTHER |
AMATI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL065027
| Credited |
28/02/2023
|
|
|
6
| दिनदयाल CH-03-006-029-002/121 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL065027
| Credited |
28/02/2023
|
|
|
7
| Sanjay sahu(Son) CH-03-006-029-002/119 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL065027
| Credited |
28/02/2023
|
|
|
8
| YAMANI(Daughter-in-Law) CH-03-006-029-002/119 | OTHER |
AMATI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL065027
|
|
|
|
|
9
| Dayaram sahu(Husband) CH-03-006-029-002/280 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL065027
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |