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
| NARAYAN CH-03-006-003-001/113-A | OTHER |
ANJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0074810
| Credited |
29/03/2022
|
|
|
2
| iswari(Husband) CH-03-006-003-001/153-A | OTHER |
ANJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0074810
| Credited |
29/03/2022
|
|
|
3
| JAAM BAI(Sister) CH-03-006-003-001/153-A | OTHER |
ANJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0074810
| Credited |
29/03/2022
|
|
|
4
| damin CH-03-006-003-001/103-A | OTHER |
ANJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0074810
| Credited |
29/03/2022
|
|
|
5
| GOVARDHAN CH-03-006-003-001/103-A | OTHER |
ANJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0074810
| Credited |
29/03/2022
|
|
|
6
| RAMCHAND(Self) CH-03-006-003-001/107-B | OTHER |
ANJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0074810
| Credited |
29/03/2022
|
|
|
7
| Davlal(Self) CH-03-006-003-001/110-A | OTHER |
ANJORA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0074810
| Credited |
29/03/2022
|
|
|
8
| dan bai(Self) CH-03-006-003-001/110-A | OTHER |
ANJORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0074810
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 8 | 7 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |