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
| BHARATI SAHU(Self) CH-03-006-049-001/885 | OTHER |
ANJORA (KH)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL067151
| Credited |
30/03/2023
|
|
|
2
| BASANTI BAI DESHMUKH(Self) CH-03-006-049-001/888 | OTHER |
ANJORA (KH)
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL067151
| Credited |
30/03/2023
|
|
|
3
| KIRAN BAI SAHU(Self) CH-03-006-049-001/889 | OTHER |
ANJORA (KH)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL067151
| Credited |
30/03/2023
|
|
|
4
| CHANDRAWATI(Self) CH-03-006-049-001/753 | OTHER |
ANJORA (KH)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL067151
| Credited |
30/03/2023
|
|
|
5
| ANITA MESHRAM CH-03-006-049-001/769 | OTHER |
ANJORA (KH)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL067151
| Credited |
30/03/2023
|
|
|
6
| RADHIKA NISHAD(Self) CH-03-006-049-001/828 | OTHER |
ANJORA (KH)
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL067151
| Credited |
30/03/2023
|
|
|
7
| SEEMA SAHU(Self) CH-03-006-049-001/857 | OTHER |
ANJORA (KH)
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL067151
| Credited |
30/03/2023
|
|
|
8
| MAHESHWARI DESHMUKH(Self) CH-03-006-049-001/830 | OTHER |
ANJORA (KH)
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL067151
| Credited |
30/03/2023
|
|
|
9
| RATNA BAI SAHU(Self) CH-03-006-049-001/827 | OTHER |
ANJORA (KH)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL067151
| Credited |
30/03/2023
|
|
|
10
| DURGA BAI NIRMALKAR(Self) CH-03-006-049-001/890 | OTHER |
ANJORA (KH)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL067151
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 7 | 6 | | | | | | | | | | | | | | |