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
| दिनेश कुमार CH-03-006-017-001/117 | OTHER |
DHAABA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0080469
| Credited |
03/05/2022
|
|
|
2
| लताबाई CH-03-006-017-001/118 | OTHER |
DHAABA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0080469
| Credited |
03/05/2022
|
|
|
3
| रविकुमार CH-03-006-017-001/12 | OTHER |
DHAABA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0080469
| Credited |
03/05/2022
|
|
|
4
| ङेरहीन CH-03-006-017-001/122 | OTHER |
DHAABA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0080469
| Credited |
09/07/2022
|
|
|
5
| सोन बाई(Wife) CH-03-006-017-001/115 | SC |
DHAABA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0080469
| Credited |
03/05/2022
|
|
|
6
| महेन्द्र कुमार CH-03-006-017-001/116 | SC |
DHAABA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0080469
| Credited |
03/05/2022
|
|
|
7
| पुर्णिमा बाई CH-03-006-017-001/116 | SC |
DHAABA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0080469
| Credited |
03/05/2022
|
|
|
8
| मिलबाई CH-03-006-017-001/125 | OTHER |
DHAABA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0080469
| Credited |
03/05/2022
|
|
|
9
| SARSWATI(Self) CH-03-006-017-001/124 | OTHER |
DHAABA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0080469
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 9 | 8 | | | | | | | | | | | | | | |