क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| भगवंतीन CH-03-006-019-001/17 | OTHER |
DANDESARA
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL066239
| Credited |
24/03/2023
|
|
|
2
| INDRANI(Self) CH-03-006-019-001/170 | OTHER |
DANDESARA
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL066239
| Credited |
24/03/2023
|
|
|
3
| SUSHILA CH-03-006-019-001/173 | OTHER |
DANDESARA
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL066239
| Credited |
24/03/2023
|
|
|
4
| USHA BAI CH-03-006-019-001/171 | OTHER |
DANDESARA
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0085454
| Credited |
18/08/2023
|
|
|
5
| NAROTTAM SAHU CH-03-006-019-001/171 | OTHER |
DANDESARA
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0085454
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | | | | | | | | | | | | | | |