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
| LATA BAI NIRMALKAR(Wife) CH-03-006-064-001/729 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0076985
| Credited |
29/03/2022
|
|
|
2
| ombai CH-03-006-064-001/74 | ST |
BORAI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0076985
| Credited |
28/03/2022
|
|
|
3
| NASHID MOHMMAD(Self) CH-03-006-064-001/723 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0076985
| Credited |
29/03/2022
|
|
|
4
| बेनुराम CH-03-006-064-001/70 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0076985
| Credited |
29/03/2022
|
|
|
5
| गणेशीया CH-03-006-064-001/70 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0076985
| Credited |
29/03/2022
|
|
|
6
| CHITREKHA RAUT(Self) CH-03-006-064-001/704 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0076985
| Credited |
29/03/2022
|
|
|
7
| NETRAM SAHU(Son) CH-03-006-064-001/742 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0076985
| Credited |
29/03/2022
|
|
|
8
| KHOMESHWAR SAHU(Self) CH-03-006-064-001/712 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0076985
| Credited |
08/07/2022
|
|
|
9
| POONAM SAHU(Self) CH-03-006-064-001/741 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0076985
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 1 | 1 | | | | | | | | | | | | | | |