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
| VINOD KUMAR SAHU(Husband) CH-03-006-029-001/105 | OTHER |
MASABHAT
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL067466
|
|
|
|
|
2
| RAMESH KUMAR(Self) CH-03-006-029-001/106 | OTHER |
MASABHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL067466
| Credited |
30/03/2023
|
|
|
3
| MEERA BAI(Wife) CH-03-006-029-001/100 | OTHER |
MASABHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL067466
| Credited |
30/03/2023
|
|
|
4
| SARDHA DEVANGAN(Self) CH-03-006-029-001/103 | OTHER |
MASABHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL067466
| Credited |
30/03/2023
|
|
|
5
| PARMILA(Wife) CH-03-006-029-001/107 | OTHER |
MASABHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL067466
| Credited |
30/03/2023
|
|
|
6
| YASHODA(Daughter-in-Law) CH-03-006-029-001/1 | OTHER |
MASABHAT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL067466
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |