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
| Durga(Self) CH-03-006-029-002/435 | OTHER |
AMATI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0058147
| Credited |
31/01/2023
|
|
|
2
| sulochana sahu(Self) CH-03-006-029-002/410 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL0058147
| Credited |
31/01/2023
|
|
|
3
| कुलेश्वरी CH-03-006-029-002/83 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0058147
| Credited |
31/01/2023
|
|
|
4
| Hineshvari devangan CH-03-006-029-002/467 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL0058147
| Credited |
31/01/2023
|
|
|
5
| Purnima(Self) CH-03-006-029-002/438 | OTHER |
AMATI
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0058147
| Credited |
31/01/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 3 | 4 | 5 | | | | | | | | | | | | | | |