क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| कौशिल्या बाई CH-03-006-019-002/41 | OTHER |
GANIYARI
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL077518
| Credited |
19/08/2023
|
|
|
2
| जीवराखन CH-03-006-019-002/41 | OTHER |
GANIYARI
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL077518
| Credited |
19/08/2023
|
|
|
3
| मंशादास CH-03-006-019-002/44 | OTHER |
GANIYARI
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL077518
| Credited |
19/08/2023
|
|
|
4
| दशोदा CH-03-006-019-002/44 | OTHER |
GANIYARI
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL077518
| Credited |
19/08/2023
|
|
|
5
| RAMHIN CH-03-006-019-002/45 | OTHER |
GANIYARI
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL077518
| Credited |
30/03/2023
|
|
|
6
| ARUN BAI(Wife) CH-03-006-019-002/47 | OTHER |
GANIYARI
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL077518
| Credited |
30/03/2023
|
|
|
7
| JHAMIT CH-03-006-019-002/49 | OTHER |
GANIYARI
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL077518
| Credited |
30/03/2023
|
|
|
8
| सुमित्रा बाई CH-03-006-019-002/5 | OTHER |
GANIYARI
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL077518
| Credited |
30/03/2023
|
|
|
9
| PARWATI BAI(Wife) CH-03-006-019-002/50 | OTHER |
GANIYARI
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL077518
| Credited |
19/08/2023
|
|
|
10
| BHAMNI(Self) CH-03-006-019-002/51 | OTHER |
GANIYARI
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL077518
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | | | | | | | | | | | | | | |