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
| SARSHWATI CH-03-006-064-001/239 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | SBIN0RRCHGB |
3303006WL0074811
| Credited |
29/03/2022
|
|
|
2
| endu CH-03-006-064-001/259 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0074811
| Credited |
29/03/2022
|
|
|
3
| UTTRA BIA CH-03-006-064-001/264 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0074811
| Credited |
25/06/2022
|
|
|
4
| अनिता बाई CH-03-006-064-001/27 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0074811
| Credited |
29/03/2022
|
|
|
5
| liladhar CH-03-006-064-001/273 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0074811
| Credited |
29/03/2022
|
|
|
6
| दीपक CH-03-006-064-001/296 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0074811
| Credited |
29/03/2022
|
|
|
7
| JYOTI SAHU CH-03-006-064-001/324 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0074811
| Credited |
29/03/2022
|
|
|
8
| BHUNESHWARI BAI THAKUR CH-03-006-064-001/303 | ST |
BORAI
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0074811
| Credited |
29/03/2022
|
|
|
9
| SANTU DAS CH-03-006-064-001/236 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0074811
| Credited |
25/06/2022
|
|
|
10
| ANUSUIYA GOND(Daughter) CH-03-006-064-001/296 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0074811
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |