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
| PUNITRAM(Husband) CH-03-005-065-002/227 | SC |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL067454
| Credited |
09/03/2024
|
|
|
2
| SUNITA PATLE(Self) CH-03-005-065-002/227 | SC |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL067454
| Credited |
09/03/2024
|
|
|
3
| CHINTARAM(Husband) CH-03-005-065-002/222 | SC |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL067454
| Credited |
09/03/2024
|
|
|
4
| RADHIKA SAHU(Self) CH-03-005-065-002/224 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL067454
| Credited |
09/03/2024
|
|
|
5
| DEVPRASAD SAHU(Husband) CH-03-005-065-002/224 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL067454
| Credited |
09/03/2024
|
|
|
6
| HULAS PRASAD(Self) CH-03-005-065-002/223 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | KUMHARI | BARB0KUMHAR |
3303005WL067454
| Credited |
27/12/2023
|
|
|
7
| RIKESH SAHU CH-03-005-065-002/218 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KUMHARI | BARB0KUMHAR |
3303005WL067454
| Credited |
09/03/2024
|
|
|
8
| USHA BAI(Self) CH-03-005-065-002/222 | SC |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | KUMHARI | BARB0KUMHAR |
3303005WL067454
| Credited |
09/03/2024
|
|
|
9
| MANOJ SAHU(Husband) CH-03-005-065-002/233 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL067454
| Credited |
09/03/2024
|
|
|
10
| TRIVENI(Wife) CH-03-005-065-002/223 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL067454
| Credited |
27/12/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |