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
| लालाराम CH-03-006-042-001/99 | OTHER |
CHINGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL002127
| Credited |
11/05/2023
|
|
|
2
| TULSI PATEL CH-03-006-042-001/87 | OTHER |
CHINGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL002127
| Credited |
11/05/2023
|
|
|
3
| MAMTA BAI CHAKRADHARI(Self) CH-03-006-042-001/534 | OTHER |
CHINGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL002127
| Credited |
11/05/2023
|
|
|
4
| दुलौरीन CH-03-006-042-001/57 | OTHER |
CHINGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL002127
| Credited |
11/05/2023
|
|
|
5
| SHIVKUMARI DESHMUKH(Self) CH-03-006-042-001/589 | OTHER |
CHINGARI
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL002127
| Credited |
11/05/2023
|
|
|
6
| DURGA BAI DESHMUKH(Self) CH-03-006-042-001/537 | OTHER |
CHINGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL002127
| Credited |
11/05/2023
|
|
|
7
| MEENA BAI DHIVAR(Wife) CH-03-006-042-001/573 | OTHER |
CHINGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL002127
| Credited |
11/05/2023
|
|
|
8
| UMESHWARI YADAV(Self) CH-03-006-042-001/556 | OTHER |
CHINGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL002127
| Credited |
11/05/2023
|
|
|
9
| INDRANI KHUTEL(Self) CH-03-006-042-001/587 | SC |
CHINGARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL002127
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |