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
| नरोत्तम CH-03-006-029-001/18 | OTHER |
MASABHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL066356
| Credited |
04/05/2023
|
|
|
2
| होमबाई CH-03-006-029-001/18 | OTHER |
MASABHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL066356
| Credited |
04/05/2023
|
|
|
3
| GAYATRI CH-03-006-029-001/22 | OTHER |
MASABHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL066356
| Credited |
04/05/2023
|
|
|
4
| सोनीया CH-03-006-029-001/23 | OTHER |
MASABHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL066356
| Credited |
04/05/2023
|
|
|
5
| DEVBATI CH-03-006-029-001/23 | OTHER |
MASABHAT
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL066356
| Credited |
04/05/2023
|
|
|
6
| द्रोपति CH-03-006-029-001/24 | OTHER |
MASABHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL066356
| Credited |
04/05/2023
|
|
|
7
| गयाराम CH-03-006-029-001/25 | OTHER |
MASABHAT
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL066356
| Credited |
04/05/2023
|
|
|
8
| BHUPENDRA(Husband) CH-03-006-029-001/111 | OTHER |
MASABHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL066356
| Credited |
04/05/2023
|
|
|
9
| उषा बाई CH-03-006-029-001/12 | SC |
MASABHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL066356
| Credited |
04/05/2023
|
|
|
10
| SURYAKANT SAHU(Son) CH-03-006-029-001/13 | OTHER |
MASABHAT
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL066356
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |