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
| RAJKUMAR BANJARE(Husband) CH-03-005-065-002/203 | SC |
MURRA
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL098050
| Credited |
19/08/2022
|
|
|
2
| कमला CH-03-005-065-002/206 | OTHER |
MURRA
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL091814
| Credited |
31/03/2021
|
|
|
3
| HEMA SONWANI(Self) CH-03-005-065-002/209 | SC |
MURRA
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL098050
| Credited |
04/05/2023
|
|
|
4
| TIRITH(Self) CH-03-005-065-002/204 | SC |
MURRA
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL091814
| Credited |
31/03/2021
|
|
|
5
| YOGESH CH-03-005-065-002/204 | SC |
MURRA
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CANARA BANK | KUMHARI | CNRB0005305 |
3303005WL091814
| Credited |
31/03/2021
|
|
|
6
| KHUBCHAND(Husband) CH-03-005-065-002/209 | SC |
MURRA
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CANARA BANK | KUMHARI | CNRB0005305 |
3303005WL098050
| Credited |
19/08/2022
|
|
|
7
| हेमराज CH-03-005-065-002/21 | OTHER |
MURRA
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL091814
| Credited |
31/03/2021
|
|
|
8
| ALKA BANJARE(Self) CH-03-005-065-002/203 | SC |
MURRA
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL091814
| Credited |
31/03/2021
|
|
|
9
| KAMLESH CH-03-005-065-002/204 | SC |
MURRA
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL091814
| Credited |
03/04/2021
|
|
|
10
| MANJU SAHU(Self) CH-03-005-065-002/210 | OTHER |
MURRA
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL091814
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |