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
| सरला CH-03-005-065-002/43 | OTHER |
MURRA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL083804
| Credited |
13/04/2024
|
|
meenakshi manikpuri
|
2
| KANTI YADAV(Self) CH-03-005-065-002/252 | OTHER |
MURRA
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
2
| 1 |
2
|
0
|
0
|
2
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL083804
| Credited |
13/04/2024
|
|
meenakshi manikpuri
|
3
| MANISHA YADAV CH-03-005-065-002/248 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL083804
| Credited |
13/04/2024
|
|
meenakshi manikpuri
|
4
| गौरी बाई CH-03-005-065-002/25 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL083804
| Credited |
13/04/2024
|
|
meenakshi manikpuri
|
5
| Gangabai CH-03-005-065-002/36 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL083804
| Credited |
13/04/2024
|
|
meenakshi manikpuri
|
6
| तिरबेनी CH-03-005-065-002/3 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL083804
| Credited |
13/04/2024
|
|
meenakshi manikpuri
|
7
| NARENDRA BANDHE(Son) CH-03-005-065-002/262 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KUMHARI | MAHB0001657 |
3303005WL083804
| Credited |
13/04/2024
|
|
meenakshi manikpuri
|
8
| LALITA BAI(Wife) CH-03-005-065-002/239 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL083804
| Credited |
14/04/2024
|
|
meenakshi manikpuri
|
9
| चन्द्रीका CH-03-005-065-002/23 | OTHER |
MURRA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL083804
| Credited |
14/04/2024
|
|
meenakshi manikpuri
|
10
| PUSHPA BANJARE(Self) CH-03-005-065-002/229 | SC |
MURRA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL083804
| Credited |
18/02/2024
|
|
meenakshi manikpuri
|
| कुल हाजिरी | 10 | 9 | 10 | 6 | 0 | 4 | 6 | | | | | | | | | | | | | | |