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
| ARTI YADAV(Self) CH-03-006-064-001/781 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL0002255
| Credited |
26/05/2022
|
|
|
2
| NASHID MOHMMAD(Self) CH-03-006-064-001/723 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0002255
| Credited |
26/05/2022
|
|
|
3
| संतोष कुमार CH-03-006-064-001/74 | ST |
BORAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0002255
| Credited |
26/05/2022
|
|
|
4
| ombai CH-03-006-064-001/74 | ST |
BORAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0002255
| Credited |
26/05/2022
|
|
|
5
| गणेशीया CH-03-006-064-001/70 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0002255
| Credited |
26/05/2022
|
|
|
6
| CHITREKHA RAUT(Self) CH-03-006-064-001/704 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0002255
| Credited |
26/05/2022
|
|
|
7
| NETRAM SAHU(Son) CH-03-006-064-001/742 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0002255
| Credited |
26/05/2022
|
|
|
8
| POONAM SAHU(Self) CH-03-006-064-001/741 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0002255
| Credited |
26/05/2022
|
|
|
9
| YASIMI SAHU(Self) CH-03-006-064-001/743 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0002255
| Credited |
26/05/2022
|
|
|
10
| SANTOSHI BAI DHIMAR(Self) CH-03-006-064-001/772 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0002255
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |