क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| लक्ष्मी CH-03-006-064-001/103 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0074811
| Credited |
29/03/2022
|
|
|
2
| सरस्वती CH-03-006-064-001/110 | ST |
BORAI
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0074811
| Credited |
28/03/2022
|
|
|
3
| नम्मु CH-03-006-064-001/111 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0074811
| Credited |
29/03/2022
|
|
|
4
| परागा बाई CH-03-006-064-001/111 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0074811
| Credited |
29/03/2022
|
|
|
5
| अनुसुईया CH-03-006-064-001/119 | OTHER |
BORAI
|
P
|
A
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0074811
| Credited |
29/03/2022
|
|
|
6
| प्रीतलाल CH-03-006-064-001/128 | ST |
BORAI
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0074811
| Credited |
25/06/2022
|
|
|
7
| MEENA CH-03-006-064-001/139 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0074811
| Credited |
29/03/2022
|
|
|
8
| kamal CH-03-006-064-001/141 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0083107
| Credited |
28/12/2022
|
|
|
9
| REENA NIRMALKAR(Daughter-in-Law) CH-03-006-064-001/127 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0074811
| Credited |
29/03/2022
|
|
|
10
| DASHODA CH-03-006-064-001/134 | SC |
BORAI
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0083107
| Credited |
19/07/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |