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
| Eshu(Self) CH-03-006-029-001/442 | OTHER |
MASABHAT
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | GOSHALA PARA, RAJNANDGAON | SBIN0030400 |
3303006WL070041
| Credited |
30/03/2023
|
|
|
2
| संतोष कुमार CH-03-006-029-001/32 | OTHER |
MASABHAT
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL070041
| Credited |
30/03/2023
|
|
|
3
| शारदा CH-03-006-029-001/45 | OTHER |
MASABHAT
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL070041
| Credited |
30/03/2023
|
|
|
4
| कुमारी बाई CH-03-006-029-001/47 | OTHER |
MASABHAT
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL070041
| Credited |
30/03/2023
|
|
|
5
| DEVBATI CH-03-006-029-001/23 | OTHER |
MASABHAT
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL070041
| Credited |
30/03/2023
|
|
|
6
| द्रोपति CH-03-006-029-001/24 | OTHER |
MASABHAT
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL070041
| Credited |
30/03/2023
|
|
|
7
| KUMAN BAI CH-03-006-029-001/25 | OTHER |
MASABHAT
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL070041
| Credited |
30/03/2023
|
|
|
8
| करीष्णा CH-03-006-029-001/26 | OTHER |
MASABHAT
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL070041
| Credited |
30/03/2023
|
|
|
9
| रेवती CH-03-006-029-001/27 | OTHER |
MASABHAT
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL070041
| Credited |
30/03/2023
|
|
|
10
| Urmila(Wife) CH-03-006-029-001/442 | OTHER |
MASABHAT
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL070041
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |