क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| PUNARAD LAL SAHU(Husband) CH-03-006-029-002/262 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0000141
| Credited |
25/05/2022
|
|
|
2
| Vasu patel(Husband) CH-03-006-029-002/244 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL0000141
| Credited |
25/05/2022
|
|
|
3
| AHILYA BAI(Self) CH-03-006-029-002/256 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0000141
| Credited |
25/05/2022
|
|
|
4
| गायत्री CH-03-006-029-002/26 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0000141
| Credited |
25/05/2022
|
|
|
5
| MOTIM CH-03-006-029-002/263 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0000141
| Credited |
25/05/2022
|
|
|
6
| KUSUM BAI(Self) CH-03-006-029-002/244 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0000141
| Credited |
25/05/2022
|
|
|
7
| SAGUNA(Self) CH-03-006-029-002/266 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0000141
| Credited |
25/05/2022
|
|
|
8
| PREMIN BAI VISHWAKARMA(Self) CH-03-006-029-002/260 | OTHER |
AMATI
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0000141
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |