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
| amrica(Self) CH-03-006-029-002/73 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0074955
| Credited |
29/03/2022
|
|
|
2
| अदानाथ CH-03-006-029-002/75 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0074955
| Credited |
29/03/2022
|
|
|
3
| चम्पा CH-03-006-029-002/75 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0074955
| Credited |
29/03/2022
|
|
|
4
| सेवती CH-03-006-029-002/76 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0074955
| Credited |
29/03/2022
|
|
|
5
| सतवंतिन CH-03-006-029-002/66 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0074955
| Credited |
29/03/2022
|
|
|
6
| PREM NATH(Husband) CH-03-006-029-002/66 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0074955
| Credited |
29/03/2022
|
|
|
7
| ललेश्वरी CH-03-006-029-002/67 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL0074955
| Credited |
29/03/2022
|
|
|
8
| बलदेव CH-03-006-029-002/69 | OTHER |
AMATI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0074955
| Credited |
29/03/2022
|
|
|
9
| मिलन्तीन बाई CH-03-006-029-002/70 | OTHER |
AMATI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0074955
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |