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
| ग्यान बाई CH-03-006-019-002/20 | OTHER |
GANIYARI
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL077530
| Credited |
30/03/2023
|
|
|
2
| कांता बाई CH-03-006-019-002/21 | OTHER |
GANIYARI
|
P
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL077530
| Credited |
30/03/2023
|
|
|
3
| Santoshi bai CH-03-006-019-002/21 | OTHER |
GANIYARI
|
P
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL077530
| Credited |
30/03/2023
|
|
|
4
| देवकली बाई CH-03-006-019-002/23 | OTHER |
GANIYARI
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL077530
| Credited |
30/03/2023
|
|
|
5
| फुलेश्वरी बाई CH-03-006-019-002/24 | ST |
GANIYARI
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL077530
| Credited |
30/03/2023
|
|
|
6
| युवती बाई CH-03-006-019-002/25 | OTHER |
GANIYARI
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL077530
| Credited |
30/03/2023
|
|
|
7
| बिहारी लाल CH-03-006-019-002/28 | OTHER |
GANIYARI
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL077530
| Credited |
19/08/2023
|
|
|
8
| बिसाहिन बाई CH-03-006-019-002/28 | OTHER |
GANIYARI
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL077530
| Credited |
19/08/2023
|
|
|
9
| DILESHWAR DESHMUKH(Son) CH-03-006-019-002/25 | OTHER |
GANIYARI
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL077530
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |