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
| JYOTI SAHU(Wife) CH-03-005-065-002/212 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL067454
| Credited |
09/03/2024
|
|
|
2
| NETRAM SAHU(Self) CH-03-005-065-002/212 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | KUMHARI | CNRB0005305 |
3303005WL067454
| Credited |
09/03/2024
|
|
|
3
| PUSHPLATA GENDE(Wife) CH-03-005-065-002/106 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF MAHARASTRA | KUMHARI | MAHB0001657 |
3303005WL067454
| Credited |
09/03/2024
|
|
|
4
| BHAGIDAS CH-03-005-065-002/221 | SC |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL067454
| Credited |
27/12/2023
|
|
|
5
| HEMESHWARI SAHU(Self) CH-03-005-065-002/199 | 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
|
|
|
6
| HEMLAL JOSHI(Husband) CH-03-005-065-002/202 | SC |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL067454
| Credited |
27/12/2023
|
|
|
7
| SATRUPA BANJARE(Self) CH-03-005-065-002/219 | SC |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KABIR NAGAR RAIPUR | CRGB0000154 |
3303005WL067454
| Credited |
09/03/2024
|
|
|
8
| MANJU SAHU(Self) CH-03-005-065-002/210 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL067454
| Credited |
09/03/2024
|
|
|
9
| SEEMA JOSHI(Self) CH-03-005-065-002/202 | SC |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL067454
| Credited |
27/12/2023
|
|
|
10
| KHILESHWAR SAHU(Father) CH-03-005-065-002/210 | OTHER |
MURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL067454
| Credited |
09/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |