क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| DEVKI YADAV(Self) CH-03-006-019-001/218 | OTHER |
DANDESARA
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0081163
| Credited |
03/05/2022
|
|
|
2
| SUKHBATI NISHAD(Self) CH-03-006-019-001/216 | OTHER |
DANDESARA
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0081163
| Credited |
03/05/2022
|
|
|
3
| खेमराज CH-03-006-019-001/21 | OTHER |
DANDESARA
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0081163
| Credited |
09/07/2022
|
|
|
4
| गिरजा बाई CH-03-006-019-001/21 | OTHER |
DANDESARA
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0081163
| Credited |
09/07/2022
|
|
|
5
| AHILYA BAI NISHAD(Self) CH-03-006-019-001/201 | OTHER |
DANDESARA
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0081163
| Credited |
03/05/2022
|
|
|
6
| CHITREKHA YADAV(Self) CH-03-006-019-001/202 | OTHER |
DANDESARA
|
P
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0081163
| Credited |
03/05/2022
|
|
|
7
| USHA NISHAD(Self) CH-03-006-019-001/212 | OTHER |
DANDESARA
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0081163
| Credited |
03/05/2022
|
|
|
8
| PEMAN SAHU(Self) CH-03-006-019-001/203 | OTHER |
DANDESARA
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0081163
| Credited |
03/05/2022
|
|
|
9
| MAHARANI(Self) CH-03-006-019-001/209 | OTHER |
DANDESARA
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0081163
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |