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
| ANIL KURRE(Husband) CH-03-005-065-002/257 | SC |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 3.333 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL0067529
| Credited |
03/03/2022
|
|
|
2
| LATA KURRE(Self) CH-03-005-065-002/243 | SC |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 3.333 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL0067529
| Credited |
03/03/2022
|
|
|
3
| KANTI YADAV(Self) CH-03-005-065-002/252 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL0067529
| Credited |
03/03/2022
|
|
|
4
| AARTI BAGHEL(Self) CH-03-005-065-002/231 | SC |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96.5 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL0067529
| Credited |
03/03/2022
|
|
|
5
| RIKESH SAHU CH-03-005-065-002/218 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | KUMHARI | BARB0KUMHAR |
3303005WL0067529
| Credited |
03/03/2022
|
|
|
6
| BHARTI(Self) CH-03-005-065-002/254 | SC |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KUMHARI | MAHB0001657 |
3303005WL0067529
| Credited |
03/03/2022
|
|
|
7
| BHAGIDAS CH-03-005-065-002/221 | SC |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL0067529
| Credited |
03/03/2022
|
|
|
8
| PUSHPA BANJARE(Self) CH-03-005-065-002/229 | SC |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL0067529
| Credited |
03/03/2022
|
|
|
9
| PIKESHVARI KURRE(Self) CH-03-005-065-002/257 | SC |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 3.333 |
20
|
0
|
0
|
20
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL0067529
| Credited |
03/03/2022
|
|
|
10
| RITA SAHU(Self) CH-03-005-065-002/258 | SC |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL0067529
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |