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
| तीजूराम CH-03-006-003-001/1 | OTHER |
ANJORA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0071955
| Credited |
15/03/2022
|
|
|
2
| कांति बाई CH-03-006-003-001/101 | OTHER |
ANJORA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0071955
| Credited |
15/03/2022
|
|
|
3
| damin CH-03-006-003-001/103-A | OTHER |
ANJORA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0071955
| Credited |
15/03/2022
|
|
|
4
| GOVARDHAN CH-03-006-003-001/103-A | OTHER |
ANJORA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0071955
| Credited |
15/03/2022
|
|
|
5
| RAMCHAND(Self) CH-03-006-003-001/107-B | OTHER |
ANJORA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0071955
| Credited |
15/03/2022
|
|
|
6
| Davlal(Self) CH-03-006-003-001/110-A | OTHER |
ANJORA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0071955
| Credited |
15/03/2022
|
|
|
7
| dan bai(Self) CH-03-006-003-001/110-A | OTHER |
ANJORA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0071955
| Credited |
15/03/2022
|
|
|
| कुल हाजिरी | 7 | 0 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |