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
| दशरथ CH-03-006-017-001/128 | OTHER |
DHAABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0001688
| Credited |
25/05/2022
|
|
|
2
| रमाबाई CH-03-006-017-001/128 | OTHER |
DHAABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0001688
| Credited |
25/05/2022
|
|
|
3
| कौशिल्या CH-03-006-017-001/130 | OTHER |
DHAABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0001688
| Credited |
25/05/2022
|
|
|
4
| गोविंद प्रसाद CH-03-006-017-001/132 | OTHER |
DHAABA
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0001688
| Credited |
25/05/2022
|
|
|
5
| duleshwari(Wife) CH-03-006-017-001/134 | OTHER |
DHAABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0001688
| Credited |
25/05/2022
|
|
|
6
| रामबाई CH-03-006-017-001/131 | OTHER |
DHAABA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0001688
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 6 | | | | | | | | | | | | | | |