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
| TAKESHWAR PRASAD SAHU CH-03-006-018-001/197 | OTHER |
DAMONDA
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL079638
| Credited |
30/03/2023
|
|
|
2
| रमशीला CH-03-006-018-001/23 | OTHER |
DAMONDA
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL079638
| Credited |
31/03/2023
|
|
|
3
| Mongra(Self) CH-03-006-018-001/30 | OTHER |
DAMONDA
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL079638
| Credited |
30/03/2023
|
|
|
4
| रूपाबाई CH-03-006-018-001/1 | OTHER |
DAMONDA
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL079638
| Credited |
31/03/2023
|
|
|
5
| धरमसिंह CH-03-006-018-001/11 | OTHER |
DAMONDA
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL079638
| Credited |
30/03/2023
|
|
|
6
| विष्णु CH-03-006-018-001/13 | OTHER |
DAMONDA
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL079638
| Credited |
31/03/2023
|
|
|
7
| दुष्यंत(Self) CH-03-006-018-001/143 | OTHER |
DAMONDA
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL079638
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |