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
| SUREKHA BAI NISHAD(Self) CH-03-006-050-001/352 | OTHER |
CHANGORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0052028
| Credited |
21/01/2023
|
|
|
2
| MANJU NISHAD(Self) CH-03-006-050-001/337 | OTHER |
CHANGORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0052028
| Credited |
21/01/2023
|
|
|
3
| PUNAM NIRMALKAR(Self) CH-03-006-050-001/334 | OTHER |
CHANGORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0052028
| Credited |
21/01/2023
|
|
|
4
| POSHAN NISHAD(Husband) CH-03-006-050-001/335 | OTHER |
CHANGORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0052028
| Credited |
21/01/2023
|
|
|
5
| Duleshwari Deshmukh(Self) CH-03-006-050-001/346 | OTHER |
CHANGORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0052028
| Credited |
21/01/2023
|
|
|
6
| SHANTI BAI NIRMALKAR(Self) CH-03-006-050-001/350 | OTHER |
CHANGORI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0052028
|
|
|
|
|
7
| BHUNESHWARI(Self) CH-03-006-050-001/354 | OTHER |
CHANGORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0052028
| Credited |
21/01/2023
|
|
|
8
| फुलेश्वरी CH-03-006-050-001/35 | OTHER |
CHANGORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0052028
| Credited |
21/01/2023
|
|
|
9
| BHARTI BAI DESHMUKH(Self) CH-03-006-050-001/351 | OTHER |
CHANGORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL0052028
| Credited |
21/01/2023
|
|
|
10
| SHANTI BAI DESHMUKH(Self) CH-03-006-050-001/353 | OTHER |
CHANGORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | ANJORA | BKID0009309 |
3303006WL0052028
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |