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
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL023276
| Credited |
15/07/2023
|
|
|
2
| दुर्योधन(Husband) CH-03-006-049-001/11 | OTHER |
ANJORA (KH)
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL023276
| Credited |
14/07/2023
|
|
|
3
| DURGA CH-03-006-049-001/11-A | OTHER |
ANJORA (KH)
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL023276
| Credited |
15/07/2023
|
|
|
4
| नकुल CH-03-006-049-001/252 | OTHER |
ANJORA (KH)
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL023276
| Credited |
15/07/2023
|
|
|
5
| kumari bai(Self) CH-03-006-049-001/310 | OTHER |
ANJORA (KH)
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL023276
| Credited |
15/07/2023
|
|
|
6
| CHANDRAWATI(Self) CH-03-006-049-001/753 | OTHER |
ANJORA (KH)
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL023276
| Credited |
15/07/2023
|
|
|
7
| NEHA SAHU CH-03-006-049-001/89 | OTHER |
ANJORA (KH)
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | ANJORA | CRGB0008103 |
3303006WL023276
| Credited |
15/07/2023
|
|
|
8
| MAMTA NIRMALKAR(Self) CH-03-006-049-001/551 | OTHER |
ANJORA (KH)
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | ANJORA | BKID0009309 |
3303006WL023276
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |