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
| Baby yadav(Daughter) CH-03-005-065-002/206 | OTHER |
MURRA
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL027249
| Credited |
14/07/2023
|
|
|
2
| तारामति CH-03-005-065-002/1 | OTHER |
MURRA
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL027249
| Credited |
14/07/2023
|
|
|
3
| USHA BAI(Self) CH-03-005-065-002/222 | SC |
MURRA
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | KUMHARI | BARB0KUMHAR |
3303005WL027249
| Credited |
14/07/2023
|
|
|
4
| HULAS PRASAD(Self) CH-03-005-065-002/223 | OTHER |
MURRA
|
A
|
P
|
A
|
A
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | KUMHARI | BARB0KUMHAR |
3303005WL027249
| Credited |
14/07/2023
|
|
|
5
| BHAGIDAS CH-03-005-065-002/221 | SC |
MURRA
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL027249
| Credited |
15/07/2023
|
|
|
6
| TRIVENI(Wife) CH-03-005-065-002/223 | OTHER |
MURRA
|
A
|
P
|
A
|
A
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL027249
| Credited |
15/07/2023
|
|
|
7
| HEMESHWARI SAHU(Self) CH-03-005-065-002/199 | OTHER |
MURRA
|
A
|
P
|
A
|
A
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL027249
| Credited |
15/07/2023
|
|
|
8
| MANJU SAHU(Self) CH-03-005-065-002/210 | OTHER |
MURRA
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL027249
| Credited |
14/07/2023
|
|
|
9
| SEEMA JOSHI(Self) CH-03-005-065-002/202 | SC |
MURRA
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL027249
| Credited |
14/07/2023
|
|
|
10
| तेज कुमारी यादव(Granddaughter) CH-03-005-065-002/18 | OTHER |
MURRA
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 110.5 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL027249
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |