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
| USHA BAI CH-03-006-019-001/1 | OTHER |
DANDESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SIRSA KHURD | BARB0SIRSAK |
3303006WL0011847
| Credited |
11/07/2022
|
|
|
2
| RAM HARI CH-03-006-019-001/106 | OTHER |
DANDESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0011847
| Credited |
11/07/2022
|
|
|
3
| Sakun bai CH-03-006-019-001/106 | OTHER |
DANDESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0011847
| Credited |
11/07/2022
|
|
|
4
| मोनिका बाई CH-03-006-019-001/119 | OTHER |
DANDESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0011847
| Credited |
11/07/2022
|
|
|
5
| LALITA CH-03-006-019-001/119 | OTHER |
DANDESARA
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0011847
| Credited |
11/07/2022
|
|
|
6
| गायत्री बाई CH-03-006-019-001/125 | OTHER |
DANDESARA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0011847
| Credited |
11/07/2022
|
|
|
7
| GITA BAI(Grandmother) CH-03-006-019-001/1 | OTHER |
DANDESARA
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0011847
| Credited |
11/07/2022
|
|
|
8
| VISHAKHA CH-03-006-019-001/116 | OTHER |
DANDESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0011847
| Credited |
11/07/2022
|
|
|
9
| BISELAL CH-03-006-019-001/116 | OTHER |
DANDESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0011847
| Credited |
11/07/2022
|
|
|
10
| KUSUM SAHU CH-03-006-019-001/125 | OTHER |
DANDESARA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0011847
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 8 | | | | | | | | | | | | | | |