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
| PADMA DEWANGAN(Self) CH-03-006-019-002/105 | OTHER |
GANIYARI
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL069088
| Credited |
21/03/2023
|
|
|
2
| RAMDAYAL SAHU CH-03-006-019-001/176 | OTHER |
DANDESARA
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL069088
| Credited |
21/03/2023
|
|
|
3
| मीना बाई CH-03-006-019-002/1 | OTHER |
GANIYARI
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL069088
| Credited |
31/03/2023
|
|
|
4
| BISAHIN NIRMALKAR(Self) CH-03-006-019-002/113 | OTHER |
GANIYARI
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL069088
| Credited |
31/03/2023
|
|
|
5
| SARIKA(Self) CH-03-006-019-002/100 | OTHER |
GANIYARI
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL069088
| Credited |
30/03/2023
|
|
|
6
| PRABHA YADU CH-03-006-019-002/112 | OTHER |
GANIYARI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL069088
| Credited |
21/03/2023
|
|
|
7
| PRABHA BAI CH-03-006-019-002/112 | OTHER |
GANIYARI
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL069088
| Credited |
21/03/2023
|
|
|
8
| RAMDULARI NISHAD CH-03-006-019-001/40 | OTHER |
DANDESARA
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL069088
| Credited |
21/03/2023
|
|
|
9
| SUREKHA DEWANGAN(Self) CH-03-006-019-002/101 | OTHER |
GANIYARI
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL069088
| Credited |
31/03/2023
|
|
|
10
| GUMESHWARI THAKUR(Self) CH-03-006-019-002/102 | ST |
GANIYARI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL069088
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 8 | 0 | 0 | | | | | | | | | | | | | | |