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
| DAMINI NISHAD(Sister) CH-03-006-050-001/289 | OTHER |
CHANGORI
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0047214
| Credited |
02/01/2023
|
|
|
2
| ROSHANI NIRMALKAR(Self) CH-03-006-050-001/320 | OTHER |
CHANGORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0047214
| Credited |
02/01/2023
|
|
|
3
| SHYAMA NIRMALKAR(Self) CH-03-006-050-001/287 | OTHER |
CHANGORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0047214
| Credited |
02/01/2023
|
|
|
4
| बसंती बाई CH-03-006-050-001/15 | SC |
CHANGORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0047214
| Credited |
02/01/2023
|
|
|
5
| उर्वशीबाई CH-03-006-050-001/162 | OTHER |
CHANGORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0047214
| Credited |
02/01/2023
|
|
|
6
| CHHANNULAL(Husband) CH-03-006-050-001/220 | OTHER |
CHANGORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0047214
| Credited |
02/01/2023
|
|
|
7
| Lata bai CH-03-006-050-001/229 | OTHER |
CHANGORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0047214
| Credited |
02/01/2023
|
|
|
8
| MAHESHWARI CH-03-006-050-001/261 | OTHER |
CHANGORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0047214
| Credited |
02/01/2023
|
|
|
9
| दुलारी बाई CH-03-006-050-001/23 | OTHER |
CHANGORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0047214
| Credited |
02/01/2023
|
|
|
10
| Hiru bai(Self) CH-03-006-050-001/220 | OTHER |
CHANGORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0047214
| Credited |
02/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |