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
| SAVITRI BAI(Self) CH-03-006-018-001/266 | OTHER |
DAMONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | RASMADA | BARB0RASMAD |
3303006WL000238
| Credited |
11/05/2023
|
|
|
2
| KULESHWARI YADAV(Self) CH-03-006-018-001/290 | OTHER |
DAMONDA
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | RASMADA | BARB0RASMAD |
3303006WL000238
| Credited |
11/05/2023
|
|
|
3
| NIRA PATEL(Wife) CH-03-006-018-001/278 | OTHER |
DAMONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL000238
| Credited |
11/05/2023
|
|
|
4
| KANTA YADAV(Wife) CH-03-006-018-001/279 | OTHER |
DAMONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL000238
| Credited |
11/05/2023
|
|
|
5
| REKHA BAI YADAV(Self) CH-03-006-018-001/267 | OTHER |
DAMONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL000238
| Credited |
11/05/2023
|
|
|
6
| SANTOSHI BAI DESHMUKH(Self) CH-03-006-018-001/269 | OTHER |
DAMONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL000238
| Credited |
11/05/2023
|
|
|
7
| AHELIYA BAI(Self) CH-03-006-018-001/286 | OTHER |
DAMONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL000238
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |