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
| RAMKUMAR(Son) CH-03-006-029-001/47 | OTHER |
MASABHAT
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL074539
| Credited |
25/03/2023
|
|
|
2
| चितरेखा CH-03-006-029-001/49 | OTHER |
MASABHAT
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL074539
| Credited |
25/03/2023
|
|
|
3
| आत्माराम CH-03-006-029-001/50 | OTHER |
MASABHAT
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL074539
| Credited |
25/03/2023
|
|
|
4
| JAYANTI CH-03-006-029-001/39 | OTHER |
MASABHAT
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL074539
| Credited |
25/03/2023
|
|
|
5
| शारदा CH-03-006-029-001/45 | OTHER |
MASABHAT
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL074539
| Credited |
25/03/2023
|
|
|
6
| कुमारी बाई CH-03-006-029-001/47 | OTHER |
MASABHAT
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL074539
| Credited |
25/03/2023
|
|
|
7
| रूपा बाई CH-03-006-029-001/53 | OTHER |
MASABHAT
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL074539
| Credited |
25/03/2023
|
|
|
8
| KIRTI CH-03-006-029-001/50 | OTHER |
MASABHAT
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL074539
| Credited |
19/08/2023
|
|
|
9
| Urmila(Wife) CH-03-006-029-001/442 | OTHER |
MASABHAT
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL074539
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | | | | | | | | | | | | | | |