क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| जीतेन्द्र CH-03-006-018-001/120 | OTHER |
DAMONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | RASMADA | BARB0RASMAD |
3303006WL001331
| Credited |
11/05/2023
|
|
|
2
| DURGA BAI RAUT CH-03-006-018-001/119 | OTHER |
DAMONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL001331
| Credited |
11/05/2023
|
|
|
3
| भगवानाबाई CH-03-006-018-001/106 | OTHER |
DAMONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL001331
| Credited |
11/05/2023
|
|
|
4
| सुशीला CH-03-006-018-001/115 | OTHER |
DAMONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL001331
| Credited |
11/05/2023
|
|
|
5
| धनेश्वर CH-03-006-018-001/188 | OTHER |
DAMONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL001331
| Credited |
11/05/2023
|
|
|
6
| सत्यलाल CH-03-006-018-001/23 | OTHER |
DAMONDA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL001331
| Credited |
11/05/2023
|
|
|
7
| BHAGVATI BAI CH-03-006-018-001/246 | OTHER |
DAMONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL001331
| Credited |
11/05/2023
|
|
|
8
| SANGITA(Wife) CH-03-006-018-001/249 | OTHER |
DAMONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL001331
| Credited |
11/05/2023
|
|
|
9
| LAXMI CHANDEL(Self) CH-03-006-018-001/260 | OTHER |
DAMONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL001331
| Credited |
11/05/2023
|
|
|
10
| TIKESHWARI DESHMUKH(Self) CH-03-006-018-001/255 | OTHER |
DAMONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL001331
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |