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
| NEMA BAI NISHAD(Self) CH-03-006-050-001/311 | OTHER |
CHANGORI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL068655
| Credited |
24/03/2023
|
|
|
2
| SUNDARLAL CH-03-006-050-001/243 | OTHER |
CHANGORI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | RASMEDA | CNRB0004043 |
3303006WL068655
| Credited |
24/03/2023
|
|
|
3
| Sati bai CH-03-006-050-001/236 | OTHER |
CHANGORI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL068655
| Credited |
24/03/2023
|
|
|
4
| SAMUND NISHAD(Wife) CH-03-006-050-001/246 | OTHER |
CHANGORI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL068655
| Credited |
24/03/2023
|
|
|
5
| PARWATI NIRMALKAR(Wife) CH-03-006-050-001/283 | OTHER |
CHANGORI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL068655
| Credited |
24/03/2023
|
|
|
6
| RADHIKA KAWAR(Self) CH-03-006-050-001/292 | ST |
CHANGORI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL068655
| Credited |
24/03/2023
|
|
|
7
| SEETA BAI(Self) CH-03-006-050-001/288 | OTHER |
CHANGORI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL068655
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |