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
| नीतू बाई(Wife) CH-04-001-009-002/454 | SC |
दर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL0011806
| Credited |
27/07/2022
|
|
|
2
| Durga Bai(Wife) CH-04-001-009-002/449 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL0011806
| Credited |
27/07/2022
|
|
|
3
| पुष्पा बाई(Wife) CH-04-001-009-002/453 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0011806
| Credited |
27/07/2022
|
|
|
4
| मुकेश सूर्यवंशी(Self) CH-04-001-009-002/454 | SC |
दर्रा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0011806
| Credited |
27/07/2022
|
|
|
5
| मानकुंवर (Wife) CH-04-001-009-002/48 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0011806
| Credited |
27/07/2022
|
|
|
6
| उत्तरा (Wife) CH-04-001-009-002/49 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0011806
| Credited |
27/07/2022
|
|
|
7
| संतोषी (Self) CH-04-001-009-002/49 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0011806
| Credited |
27/07/2022
|
|
|
8
| अहिल्या बाई(Wife) CH-04-001-009-002/452 | OTHER |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0011806
| Credited |
27/07/2022
|
|
|
9
| कीर्तन परिहार(Self) CH-04-001-009-002/453 | OTHER |
दर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL0011806
| Credited |
27/07/2022
|
|
|
10
| शीर्णकुमार(Self) CH-04-001-009-002/48 | SC |
दर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | GHUMKA | CRGB0008244 |
3304001WL0011806
| Credited |
27/07/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |