क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Sitaram CH-03-006-029-001/87 | OTHER |
MASABHAT
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL071173
| Credited |
24/03/2023
|
|
|
2
| Hemin bai CH-03-006-029-001/88 | OTHER |
MASABHAT
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL071173
| Credited |
24/03/2023
|
|
|
3
| MANOJ(Self) CH-03-006-029-001/88 | OTHER |
MASABHAT
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL071173
| Credited |
24/03/2023
|
|
|
4
| DEEPKUMARI CH-03-006-029-001/87 | OTHER |
MASABHAT
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL071173
| Credited |
24/03/2023
|
|
|
5
| भाव सिंग CH-03-006-029-001/79 | OTHER |
MASABHAT
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL071173
| Credited |
24/03/2023
|
|
|
6
| RADHA BAI(Daughter-in-Law) CH-03-006-029-001/86 | OTHER |
MASABHAT
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL071173
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | | | | | | | | | | | | | | |