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
| हेमाबाई CH-03-006-004-001/1 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL029377
| Credited |
11/06/2019
|
|
|
2
| भूनेश्वरी CH-03-006-004-001/101 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL029377
| Credited |
11/06/2019
|
|
|
3
| गगा CH-03-006-004-001/102 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL029377
| Credited |
11/06/2019
|
|
|
4
| RENU DESHMUKH CH-03-006-004-001/103 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL029377
| Credited |
11/06/2019
|
|
|
5
| मथुरा CH-03-006-004-001/106 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL029377
| Credited |
11/06/2019
|
|
|
6
| टूकाला CH-03-006-004-001/107 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL029377
| Credited |
11/06/2019
|
|
|
7
| OMBATI CH-03-006-004-001/108 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL029377
| Credited |
11/06/2019
|
|
|
8
| उत्तरा CH-03-006-004-001/109 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL029377
| Credited |
11/06/2019
|
|
|
9
| रूखमनी(Self) CH-03-006-004-001/111 | ST |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL029377
| Credited |
11/06/2019
|
|
|
10
| जावंतीन CH-03-006-004-001/113 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL029377
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |