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 NETAM(Self) CH-03-006-050-001/304 | ST |
CHANGORI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0077646
| Credited |
28/03/2022
|
|
|
2
| GANGA DESHMUKH(Sister) CH-03-006-050-001/301 | OTHER |
CHANGORI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0077646
| Credited |
29/03/2022
|
|
|
3
| DURGA PRASAD DESHMUKH(Husband) CH-03-006-050-001/303 | OTHER |
CHANGORI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0077646
| Credited |
29/03/2022
|
|
|
4
| LATA NISHAD(Self) CH-03-006-050-001/290 | OTHER |
CHANGORI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0077646
| Credited |
29/03/2022
|
|
|
5
| BHUNESHWARI BAI KANWAR(Self) CH-03-006-050-001/294-A | ST |
CHANGORI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0077646
| Credited |
28/03/2022
|
|
|
6
| माया बाई CH-03-006-050-001/3 | ST |
CHANGORI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0077646
| Credited |
29/03/2022
|
|
|
7
| JANKI BAI YADAV(Self) CH-03-006-050-001/295 | OTHER |
CHANGORI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0077646
| Credited |
29/03/2022
|
|
|
8
| URVASHI DESHMUKH(Self) CH-03-006-050-001/305 | OTHER |
CHANGORI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0077646
| Credited |
29/03/2022
|
|
|
9
| DEMIN YADAV(Self) CH-03-006-050-001/293 | OTHER |
CHANGORI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0077646
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |