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
| SARITA(Self) CH-03-006-029-002/229 | OTHER |
AMATI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0001011
| Credited |
25/05/2022
|
|
|
2
| UDE RAM NISHAD CH-03-006-029-002/217 | OTHER |
AMATI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0001011
| Credited |
25/05/2022
|
|
|
3
| Topshih(Son) CH-03-006-029-002/232 | OTHER |
AMATI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0001011
| Credited |
25/05/2022
|
|
|
4
| DHARAM BAI(Self) CH-03-006-029-002/222 | OTHER |
AMATI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0001011
| Credited |
25/05/2022
|
|
|
5
| BHOJRAM(Husband) CH-03-006-029-002/230 | OTHER |
AMATI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0001011
| Credited |
25/05/2022
|
|
|
6
| KAMIN BAI(Wife) CH-03-006-029-002/221 | OTHER |
AMATI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0001011
| Credited |
25/05/2022
|
|
|
7
| DHANESHWARI(Self) CH-03-006-029-002/234 | OTHER |
AMATI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL0001011
| Credited |
26/05/2022
|
|
|
8
| HEMANT CH-03-006-029-002/234 | OTHER |
AMATI
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NIKUM | SBIN0RRCHGB |
3303006WL0001011
| Credited |
25/05/2022
|
|
|
9
| KIRTI BAI CH-03-006-029-002/23 | OTHER |
AMATI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0001011
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |