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
| JHAMIT(Wife) CH-03-006-019-001/129 | OTHER |
DANDESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | STATION ROAD DURG | PUNB0079610 |
3303006WL0011847
| Credited |
11/07/2022
|
|
|
2
| फुलेश्वरी CH-03-006-019-001/130 | OTHER |
DANDESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0018875
| Credited |
25/08/2022
|
|
|
3
| JHRNA SAHU(Wife) CH-03-006-019-001/131 | OTHER |
DANDESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0011847
| Credited |
11/07/2022
|
|
|
4
| RAMCHAND CH-03-006-019-001/133 | OTHER |
DANDESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0011847
| Credited |
11/07/2022
|
|
|
5
| SUSHEELA CH-03-006-019-001/133 | OTHER |
DANDESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0011847
| Credited |
11/07/2022
|
|
|
6
| DEVAKI(Self) CH-03-006-019-001/134 | OTHER |
DANDESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0011847
| Credited |
11/07/2022
|
|
|
7
| KASHIRAM CH-03-006-019-001/138 | OTHER |
DANDESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0011847
| Credited |
11/07/2022
|
|
|
8
| दशोदा CH-03-006-019-001/126 | OTHER |
DANDESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0011847
| Credited |
11/07/2022
|
|
|
9
| ललिता CH-03-006-019-001/128 | OTHER |
DANDESARA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0011847
| Credited |
11/07/2022
|
|
|
10
| LILESHWAR SAHU CH-03-006-019-001/125 | OTHER |
DANDESARA
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0011847
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |