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
| BITAWAN BAI(Self) CH-03-005-065-002/221 | SC |
MURRA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL002684
| Credited |
25/04/2024
|
|
meenakshi manikpuri
|
2
| RADHIKA SAHU(Self) CH-03-005-065-002/224 | OTHER |
MURRA
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 5 |
10
|
0
|
0
|
10
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL002684
| Credited |
25/04/2024
|
|
meenakshi manikpuri
|
3
| PUSHPA BANJARE(Self) CH-03-005-065-002/229 | SC |
MURRA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL002684
| Credited |
25/04/2024
|
|
meenakshi manikpuri
|
4
| SATRUPA BANJARE(Self) CH-03-005-065-002/219 | SC |
MURRA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KABIR NAGAR RAIPUR | CRGB0000154 |
3303005WL002684
| Credited |
25/04/2024
|
|
meenakshi manikpuri
|
| कुल हाजिरी | 3 | 0 | 3 | 2 | 3 | 3 | 3 | | | | | | | | | | | | | | |