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
| सतरूपा CH-03-005-065-002/48 | OTHER |
MURRA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 5 |
10
|
0
|
0
|
10
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL093912
| Credited |
13/04/2024
|
|
meenakshi manikpuri
|
2
| जोगीराम CH-03-005-065-002/48 | OTHER |
MURRA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 5 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL093912
| Credited |
12/04/2024
|
|
meenakshi manikpuri
|
3
| सरला CH-03-005-065-002/43 | OTHER |
MURRA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL093912
| Credited |
13/04/2024
|
|
meenakshi manikpuri
|
4
| Gangabai CH-03-005-065-002/36 | OTHER |
MURRA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 5 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL093912
| Credited |
13/04/2024
|
|
meenakshi manikpuri
|
5
| भीखम CH-03-005-065-002/36 | OTHER |
MURRA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 5 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL093912
| Credited |
13/04/2024
|
|
meenakshi manikpuri
|
6
| अनिता CH-03-005-065-002/5 | OTHER |
MURRA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL093912
| Credited |
17/03/2024
|
|
meenakshi manikpuri
|
7
| अनुसुइया CH-03-005-065-002/42 | OTHER |
MURRA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 5 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL093912
| Credited |
13/04/2024
|
|
meenakshi manikpuri
|
8
| गोदावरी साहू(Wife) CH-03-005-065-002/47 | OTHER |
MURRA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL093912
| Credited |
12/04/2024
|
|
meenakshi manikpuri
|
9
| तेजराम CH-03-005-065-002/47 | OTHER |
MURRA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL093912
| Credited |
12/04/2024
|
|
meenakshi manikpuri
|
10
| कंचन साहू(Wife) CH-03-005-065-002/30 | OTHER |
MURRA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 5 |
10
|
0
|
0
|
10
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL093912
| Credited |
12/04/2024
|
|
meenakshi manikpuri
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |