क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| prakash kurre CH-03-001-051-001/329 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | Simga | CNRB0005144 |
3303001WL0047440
| Credited |
21/01/2023
|
|
|
2
| धनीलाबाई CH-03-001-051-001/330 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL0047440
| Credited |
21/01/2023
|
|
|
3
| सहदेव CH-03-001-051-001/105 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL0047440
| Credited |
21/01/2023
|
|
|
4
| अनुसुईया CH-03-001-051-001/150 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL0047440
| Credited |
21/01/2023
|
|
|
5
| नीलबाई CH-03-001-051-001/105 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL0047440
| Credited |
21/01/2023
|
|
|
6
| उषाबाई CH-03-001-051-001/329 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL0047440
| Credited |
21/01/2023
|
|
|
7
| सुन्दरीबाई CH-03-001-051-001/150 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL0047440
| Credited |
21/01/2023
|
|
|
8
| संतोष CH-03-001-051-001/150 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL0047440
| Credited |
21/01/2023
|
|
|
9
| सुनीता CH-03-001-051-001/150 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL0047440
| Credited |
21/01/2023
|
|
|
10
| दुर्गेश CH-03-001-051-001/329 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL0047440
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |