क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| रूखमनी(Self) CH-03-006-004-001/111 | ST |
BHENDSAR
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL012037
| Credited |
25/05/2023
|
|
|
2
| जावंतीन CH-03-006-004-001/113 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL012037
| Credited |
25/05/2023
|
|
|
3
| ङिलेश्वरी CH-03-006-004-001/113-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL012037
| Credited |
25/05/2023
|
|
|
4
| संतोषी CH-03-006-004-001/115 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL012037
| Credited |
25/05/2023
|
|
|
5
| तीजन CH-03-006-004-001/116 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL012037
| Credited |
25/05/2023
|
|
|
6
| लता CH-03-006-004-001/119 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL012037
| Credited |
25/05/2023
|
|
|
7
| DHANESHWARI(Mother) CH-03-006-004-001/122 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL012037
| Credited |
25/05/2023
|
|
|
8
| MONGRA(Self) CH-03-006-004-001/122-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL012037
| Credited |
25/05/2023
|
|
|
9
| गायत्री CH-03-006-004-001/123 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL012037
| Credited |
25/05/2023
|
|
|
10
| MANTORIYA CH-03-006-004-001/123-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL012037
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |