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
| NIRMALA BAI DESHMUKH(Wife) CH-03-006-049-001/10 | OTHER |
ANJORA (KH)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL067151
| Credited |
30/03/2023
|
|
|
2
| DURGA CH-03-006-049-001/11-A | OTHER |
ANJORA (KH)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL067151
| Credited |
30/03/2023
|
|
|
3
| मुन्नी CH-03-006-049-001/128 | OTHER |
ANJORA (KH)
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL067151
| Credited |
30/03/2023
|
|
|
4
| दिनेशबाई CH-03-006-049-001/137 | OTHER |
ANJORA (KH)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL067151
| Credited |
30/03/2023
|
|
|
5
| शितला CH-03-006-049-001/161 | OTHER |
ANJORA (KH)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL067151
| Credited |
30/03/2023
|
|
|
6
| चम्पा CH-03-006-049-001/169 | OTHER |
ANJORA (KH)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL067151
| Credited |
30/03/2023
|
|
|
7
| Roopa(Self) CH-03-006-049-001/178 | OTHER |
ANJORA (KH)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL067151
| Credited |
30/03/2023
|
|
|
8
| रेखबाई CH-03-006-049-001/18 | OTHER |
ANJORA (KH)
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL067151
|
|
|
|
|
9
| KUMUDANI DESHMUKH(Wife) CH-03-006-049-001/222 | OTHER |
ANJORA (KH)
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL067151
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 6 | 8 | | | | | | | | | | | | | | |