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
| जितेश्वरी CH-03-006-064-001/497 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0076985
| Credited |
29/03/2022
|
|
|
2
| गायृ्त्री CH-03-006-064-001/5 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0076985
| Credited |
29/03/2022
|
|
|
3
| GODAVARI CH-03-006-064-001/503 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0076985
| Credited |
08/07/2022
|
|
|
4
| SHIVKUMAR CH-03-006-064-001/503 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0083107
| Credited |
28/12/2022
|
|
|
5
| देवंतीन CH-03-006-064-001/505 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0076985
| Credited |
29/03/2022
|
|
|
6
| विमला बाई CH-03-006-064-001/51 | ST |
BORAI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0076985
| Credited |
08/07/2022
|
|
|
7
| सरस्वती CH-03-006-064-001/514 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0076985
| Credited |
29/03/2022
|
|
|
8
| DROPATI(Sister) CH-03-006-064-001/524 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0076985
| Credited |
29/03/2022
|
|
|
9
| ललिता CH-03-006-064-001/526 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0076985
| Credited |
29/03/2022
|
|
|
10
| आत्मा राम CH-03-006-064-001/51 | ST |
BORAI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0083107
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 3 | 3 | | | | | | | | | | | | | | |