क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Rajesvari nisada(Self) CH-03-006-029-002/423 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0081413
| Credited |
03/05/2022
|
|
|
2
| PANKAJ KUMAR PATEL(Husband) CH-03-006-029-002/420 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0081413
| Credited |
03/05/2022
|
|
|
3
| Puja nisad(Self) CH-03-006-029-002/424 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0081413
| Credited |
03/05/2022
|
|
|
4
| KHILESHWARI(Self) CH-03-006-029-002/419 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0081413
| Credited |
03/05/2022
|
|
|
5
| Tarani(Self) CH-03-006-029-002/434 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0081413
| Credited |
03/05/2022
|
|
|
6
| Durga(Self) CH-03-006-029-002/435 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0081413
| Credited |
03/05/2022
|
|
|
7
| RUPESHWARI PATEL(Self) CH-03-006-029-002/420 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0081413
| Credited |
03/05/2022
|
|
|
8
| Urmila nisad(Self) CH-03-006-029-002/426 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0081413
| Credited |
03/05/2022
|
|
|
9
| Dhaneshwari nisad(Self) CH-03-006-029-002/439 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0081413
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |