क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| tameswari(Self) CH-03-006-029-002/288 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0000141
| Credited |
26/05/2022
|
|
|
2
| tamni patel(Wife) CH-03-006-029-002/292 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0000141
| Credited |
26/05/2022
|
|
|
3
| RADHA BAI(Self) CH-03-006-029-002/285 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0000141
| Credited |
25/05/2022
|
|
|
4
| DHAMESWARI NISHAD(Wife) CH-03-006-029-002/279 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0000141
| Credited |
26/05/2022
|
|
|
5
| rishi patel(Husband) CH-03-006-029-002/293 | OTHER |
AMATI
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0000141
| Credited |
25/05/2022
|
|
|
6
| समेयलाल CH-03-006-029-002/28 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0000141
| Credited |
26/05/2022
|
|
|
7
| TULSI PATEL(Self) CH-03-006-029-002/293 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0000141
| Credited |
25/05/2022
|
|
|
8
| ISHWARI PATEL(Self) CH-03-006-029-002/284 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0000141
| Credited |
25/05/2022
|
|
|
9
| SHARDA PATEL(Wife) CH-03-006-029-002/284 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0000141
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |