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
| खेमराज CH-03-006-019-001/21 | OTHER |
DANDESARA
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0085454
| Credited |
18/08/2023
|
|
|
2
| गिरजा बाई CH-03-006-019-001/21 | OTHER |
DANDESARA
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0085454
| Credited |
18/08/2023
|
|
|
3
| USHA NISHAD(Self) CH-03-006-019-001/212 | OTHER |
DANDESARA
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL066239
| Credited |
24/03/2023
|
|
|
4
| MAHARANI(Self) CH-03-006-019-001/209 | OTHER |
DANDESARA
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL066239
| Credited |
24/03/2023
|
|
|
5
| BINDU DESHMUKH(Self) CH-03-006-019-001/210 | OTHER |
DANDESARA
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL066239
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | | | | | | | | | | | | | | |