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
| Gopchand(Son) CH-03-006-029-002/117 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0058147
| Credited |
31/01/2023
|
|
|
2
| MAMTA CH-03-006-029-002/195 | OTHER |
AMATI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0058147
| Credited |
31/01/2023
|
|
|
3
| SUNITA CH-03-006-029-002/214 | 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
| SHASHIKALA CH-03-006-029-002/39 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0058147
| Credited |
31/01/2023
|
|
|
5
| त्रिवेणी CH-03-006-029-002/41 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0058147
| Credited |
31/01/2023
|
|
|
6
| MOTIM BAI(Self) CH-03-006-029-002/238 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0058147
| Credited |
31/01/2023
|
|
|
7
| Sanjay sahu(Son) CH-03-006-029-002/119 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0058147
| Credited |
31/01/2023
|
|
|
8
| YAMANI(Daughter-in-Law) CH-03-006-029-002/119 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0058147
| Credited |
31/01/2023
|
|
|
9
| ASHWANI BAI CH-03-006-029-002/11 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0058147
| Credited |
31/01/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |