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
| NANDNI NISHAD(Daughter-in-Law) CH-03-006-050-001/328 | OTHER |
CHANGORI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL071643
| Credited |
30/03/2023
|
|
|
2
| YUVRAJ NISHAD(Husband) CH-03-006-050-001/337 | OTHER |
CHANGORI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL071643
| Credited |
31/03/2023
|
|
|
3
| Duleshwari Deshmukh(Self) CH-03-006-050-001/346 | OTHER |
CHANGORI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL071643
| Credited |
31/03/2023
|
|
|
4
| हरीलाल CH-03-006-050-001/56 | OTHER |
CHANGORI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL071643
| Credited |
31/03/2023
|
|
|
5
| Champa bai CH-03-006-050-001/8 | OTHER |
CHANGORI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL071643
| Credited |
31/03/2023
|
|
|
6
| KAUSHILYA CH-03-006-050-001/266 | OTHER |
CHANGORI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL071643
| Credited |
31/03/2023
|
|
|
7
| माया बाई CH-03-006-050-001/3 | ST |
CHANGORI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL071643
| Credited |
31/03/2023
|
|
|
8
| RADHIKA DESHMUKH(Self) CH-03-006-050-001/325 | OTHER |
CHANGORI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL071643
| Credited |
31/03/2023
|
|
|
9
| DEMIN YADAV(Self) CH-03-006-050-001/293 | OTHER |
CHANGORI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL071643
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | | | | | | | | | | | | | | |