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
| जानकीबाई CH-03-006-017-001/20 | OTHER |
DHAABA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL087238
| Credited |
30/03/2021
|
|
|
2
| RUPAUTIN CH-03-006-017-001/211 | OTHER |
DHAABA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL087238
| Credited |
31/03/2021
|
|
|
3
| PARVATI CH-03-006-017-001/214 | OTHER |
DHAABA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL087238
| Credited |
03/04/2021
|
|
|
4
| SUMITRA CH-03-006-017-001/216 | OTHER |
DHAABA
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL087238
| Credited |
03/04/2021
|
|
|
5
| RAMA YADAV CH-03-006-017-001/216 | OTHER |
DHAABA
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL087238
| Credited |
03/04/2021
|
|
|
6
| PURNIMA CH-03-006-017-001/218 | OTHER |
DHAABA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL087238
| Credited |
31/03/2021
|
|
|
7
| ANITA(Wife) CH-03-006-017-001/227 | OTHER |
DHAABA
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL087238
| Credited |
03/04/2021
|
|
|
8
| MONGRA CH-03-006-017-001/220 | OTHER |
DHAABA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL087238
| Credited |
30/03/2021
|
|
|
9
| BALMUKUND(Self) CH-03-006-017-001/227 | OTHER |
DHAABA
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL087238
| Credited |
08/07/2021
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 8 | 7 | 0 | | | | | | | | | | | | | | |