क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| NIMESHWER PAL(Self) CH-03-002-083-001/565 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0044459
| Credited |
27/12/2022
|
|
|
2
| NARESH(Self) CH-03-002-083-001/566 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0044459
| Credited |
27/12/2022
|
|
|
3
| MANMATI(Wife) CH-03-002-083-001/566 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0044459
| Credited |
27/12/2022
|
|
|
4
| AJAY SAHU(Self) CH-03-002-083-001/582 | OTHER |
ARJUNI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 164 |
820
|
0
|
0
|
820
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0044459
| Credited |
27/12/2022
|
|
|
5
| BHARTI(Wife) CH-03-002-083-001/557 | OTHER |
ARJUNI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 164 |
820
|
0
|
0
|
820
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0044459
| Credited |
27/12/2022
|
|
|
6
| SUNIL CH-03-002-083-001/585 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0044459
| Credited |
27/12/2022
|
|
|
7
| GANJESHWER(Self) CH-03-002-083-001/561 | OTHER |
ARJUNI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 164 |
492
|
0
|
0
|
492
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0044459
| Credited |
27/12/2022
|
|
|
8
| Dharmin nishad(Self) CH-03-002-083-001/594 | OTHER |
ARJUNI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 164 |
820
|
0
|
0
|
820
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0044459
| Credited |
27/12/2022
|
|
|
9
| UMA BAI CH-03-002-083-001/560 | OTHER |
ARJUNI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 164 |
820
|
0
|
0
|
820
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0044459
| Credited |
27/12/2022
|
|
|
10
| CITREKHA(Wife) CH-03-002-083-001/585 | OTHER |
ARJUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL0044459
| Credited |
27/12/2022
|
|
|
| कुल हाजिरी | 6 | 8 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |