क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| SUHAN BAI DIMAR CH-03-006-064-001/588 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL0001172
| Credited |
25/05/2022
|
|
|
2
| मनोहर CH-03-006-064-001/68 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0001172
| Credited |
25/05/2022
|
|
|
3
| MANIKA(Self) CH-03-006-064-001/627 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0001172
| Credited |
25/05/2022
|
|
|
4
| पुशउ राम CH-03-006-064-001/64 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0001172
| Credited |
26/05/2022
|
|
|
5
| कमला बाई CH-03-006-064-001/64 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0001172
| Credited |
25/05/2022
|
|
|
6
| ढाल सिह CH-03-006-064-001/66 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0001172
| Credited |
25/05/2022
|
|
|
7
| बेनुराम CH-03-006-064-001/70 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0001172
| Credited |
25/05/2022
|
|
|
8
| PARWATI SAHU(Self) CH-03-006-064-001/626 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0001172
| Credited |
25/05/2022
|
|
|
9
| KHEMIN BAI(Self) CH-03-006-064-001/666 | ST |
BORAI
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0001172
| Credited |
25/05/2022
|
|
|
10
| GOURI VISHWAKARMA(Self) CH-03-006-064-001/686 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0001172
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |