क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| बेनीराम CH-03-006-064-001/529 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0074811
| Credited |
29/03/2022
|
|
|
2
| मनीषा CH-03-006-064-001/533 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0074811
| Credited |
29/03/2022
|
|
|
3
| jayantri(Self) CH-03-006-064-001/538 | OTHER |
BORAI
|
P
|
A
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0074811
| Credited |
29/03/2022
|
|
|
4
| ranu sahu CH-03-006-064-001/549 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0074811
| Credited |
29/03/2022
|
|
|
5
| PUSHPA CH-03-006-064-001/551 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0074811
| Credited |
29/03/2022
|
|
|
6
| SOHADRA(Self) CH-03-006-064-001/553 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0074811
| Credited |
29/03/2022
|
|
|
7
| TRILOKI(Self) CH-03-006-064-001/519 | OTHER |
BORAI
|
P
|
P
|
P
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0074811
| Credited |
25/06/2022
|
|
|
8
| ललिता CH-03-006-064-001/526 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0074811
| Credited |
29/03/2022
|
|
|
9
| खीलेश्वरी CH-03-006-064-001/56 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0074811
| Credited |
29/03/2022
|
|
|
10
| PREMBATI SAHU. CH-03-006-064-001/528 | OTHER |
BORAI
|
P
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL0083107
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 10 | 8 | 9 | 8 | 8 | | | | | | | | | | | | | | |