क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| सरोजनी बाई CH-03-006-019-002/6 | OTHER |
GANIYARI
|
P
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL077530
| Credited |
30/03/2023
|
|
|
2
| LALITA CH-03-006-019-002/54 | OTHER |
GANIYARI
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL077530
| Credited |
30/03/2023
|
|
|
3
| UTTARA BAI CH-03-006-019-002/55 | ST |
GANIYARI
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL077530
| Credited |
31/03/2023
|
|
|
4
| SANDHAYA CH-03-006-019-002/58 | OTHER |
GANIYARI
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL077530
| Credited |
30/03/2023
|
|
|
5
| MEENA BAI CH-03-006-019-002/60 | OTHER |
GANIYARI
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL077530
| Credited |
30/03/2023
|
|
|
6
| DULARI THAKUR(Self) CH-03-006-019-002/61 | ST |
GANIYARI
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL077530
| Credited |
19/08/2023
|
|
|
7
| SANT RAM THAKUR(Husband) CH-03-006-019-002/61 | ST |
GANIYARI
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL077530
| Credited |
19/08/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 6 | 6 | | | | | | | | | | | | | | |