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
| MANISHA YADAV CH-03-005-065-002/248 | OTHER |
MURRA
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL062835
| Credited |
19/01/2024
|
|
|
2
| KAMINI YADAV(Self) CH-03-005-065-002/263 | OTHER |
MURRA
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL062835
| Credited |
19/01/2024
|
|
|
3
| अंगदकुमार CH-03-005-065-002/50 | OTHER |
MURRA
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL062835
| Credited |
19/01/2024
|
|
|
4
| अनुसुइया CH-03-005-065-002/42 | OTHER |
MURRA
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL062835
| Credited |
19/01/2024
|
|
|
5
| गोन्दा बाई CH-03-005-065-002/270 | OTHER |
MURRA
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL062835
| Credited |
19/01/2024
|
|
|
6
| Sundar CH-03-005-065-002/269 | OTHER |
MURRA
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL062835
| Credited |
19/01/2024
|
|
|
7
| SAVITRI BAI(Self) CH-03-005-065-002/236 | SC |
MURRA
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | KUMHARI | BARB0KUMHAR |
3303005WL062835
| Credited |
19/01/2024
|
|
|
8
| BHAGIDAS CH-03-005-065-002/221 | SC |
MURRA
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL062835
| Credited |
19/01/2024
|
|
|
9
| MONIKA SAHU(Self) CH-03-005-065-002/233 | OTHER |
MURRA
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL062835
| Credited |
19/01/2024
|
|
|
10
| PUSHPA BANJARE(Self) CH-03-005-065-002/229 | SC |
MURRA
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL062835
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |