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
| झूलू CH-03-006-064-001/29 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0009024
| Credited |
08/07/2022
|
|
|
2
| मिलनतीन CH-03-006-064-001/290 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0009024
| Credited |
08/07/2022
|
|
|
3
| Kamleshari(Wife) CH-03-006-064-001/294 | ST |
BORAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0009024
| Credited |
08/07/2022
|
|
|
4
| Ashok(Self) CH-03-006-064-001/298 | ST |
BORAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0009024
| Credited |
08/07/2022
|
|
|
5
| Sohaga(Wife) CH-03-006-064-001/298 | ST |
BORAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0009024
| Credited |
08/07/2022
|
|
|
6
| भुनेश्वर CH-03-006-064-001/299 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0009024
| Credited |
08/07/2022
|
|
|
7
| GAYATRI CH-03-006-064-001/299 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0009024
| Credited |
08/07/2022
|
|
|
8
| MADAN SAHU(Self) CH-03-006-064-001/290 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0009024
| Credited |
08/07/2022
|
|
|
9
| HEM BAI SAHU(Mother) CH-03-006-064-001/293 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0009024
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |