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
| LALIT CH-03-006-019-002/64 | OTHER |
GANIYARI
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL069088
| Credited |
31/03/2023
|
|
|
2
| निर्मला बाई CH-03-006-019-002/7 | ST |
GANIYARI
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL069088
| Credited |
21/03/2023
|
|
|
3
| BINA DESHMUKH CH-03-006-019-002/63 | OTHER |
GANIYARI
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL069088
| Credited |
31/03/2023
|
|
|
4
| GANESH NISHAD(Husband) CH-03-006-019-002/67 | OTHER |
GANIYARI
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL069088
| Credited |
21/03/2023
|
|
|
5
| MONGRAA YADAV(Self) CH-03-006-019-002/65 | OTHER |
GANIYARI
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL069088
| Credited |
31/03/2023
|
|
|
6
| NIRA BAI CH-03-006-019-002/66 | OTHER |
GANIYARI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL069088
| Credited |
31/03/2023
|
|
|
7
| TRIVENI BAI DESHMUKH CH-03-006-019-002/68 | OTHER |
GANIYARI
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL069088
| Credited |
31/03/2023
|
|
|
8
| RITU NISHAD(Self) CH-03-006-019-002/67 | OTHER |
GANIYARI
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL069088
| Credited |
21/03/2023
|
|
|
9
| SANT RAM THAKUR(Husband) CH-03-006-019-002/61 | ST |
GANIYARI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL069088
| Credited |
21/03/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 7 | 0 | 0 | | | | | | | | | | | | | | |