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
| URMILA CH-03-006-004-001/372 | SC |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL064837
| Credited |
28/02/2023
|
|
|
2
| MENKA YADAV(Self) CH-03-006-004-001/379 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL064837
| Credited |
28/02/2023
|
|
|
3
| TULSI CH-03-006-004-001/378 | OTHER |
BHENDSAR
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL064837
| Credited |
28/02/2023
|
|
|
4
| ANITA CH-03-006-004-001/377 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL064837
| Credited |
28/02/2023
|
|
|
5
| SUNITA CH-03-006-004-001/370 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL064837
| Credited |
28/02/2023
|
|
|
6
| NIRA CH-03-006-004-001/371 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL064837
| Credited |
28/02/2023
|
|
|
7
| GAYATRI SAHU(Wife) CH-03-006-004-001/385 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL064837
| Credited |
28/02/2023
|
|
|
8
| ANITA YADAV(Self) CH-03-006-004-001/429 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL064837
| Credited |
28/02/2023
|
|
|
9
| RAJKUMARI PARKAR(Self) CH-03-006-004-001/431 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL064837
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |