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
| RAHUL KUMAR(Brother) CH-03-006-029-002/212 | OTHER |
AMATI
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0070473
| Credited |
09/03/2022
|
|
|
2
| POOJA SAHU(Daughter-in-Law) CH-03-006-029-002/213 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0070473
| Credited |
09/03/2022
|
|
|
3
| SUNITA CH-03-006-029-002/214 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0070473
| Credited |
09/03/2022
|
|
|
4
| RAMRATAN(Self) CH-03-006-029-002/223 | OTHER |
AMATI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0070473
| Credited |
09/03/2022
|
|
|
5
| LAKSHAMI(Self) CH-03-006-029-002/224 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0070473
| Credited |
09/03/2022
|
|
|
6
| KALENDRI(Wife) CH-03-006-029-002/225 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0070473
| Credited |
09/03/2022
|
|
|
7
| YOGITA(Wife) CH-03-006-029-002/227 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0070473
| Credited |
09/03/2022
|
|
|
8
| LATA BAI(Daughter-in-Law) CH-03-006-029-002/236 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0070473
| Credited |
09/03/2022
|
|
|
9
| NIRMALA BAI(Self) CH-03-006-029-002/239 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0070473
| Credited |
09/03/2022
|
|
|
10
| GAYATRI YADAV CH-03-006-029-002/218 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0070473
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |