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
| MANTORIYA CH-03-006-004-001/123-A | OTHER |
BHENDSAR
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL092035
| Credited |
23/01/2020
|
|
|
2
| रेखाबाई CH-03-006-004-001/148 | OTHER |
BHENDSAR
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL092035
| Credited |
23/01/2020
|
|
|
3
| कमलेश्वरी CH-03-006-004-001/149 | OTHER |
BHENDSAR
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL092035
| Credited |
23/01/2020
|
|
|
4
| Dhankunwer(Self) CH-03-006-004-001/208-A | OTHER |
BHENDSAR
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL092035
| Credited |
23/01/2020
|
|
|
5
| SEETA SAHU CH-03-006-004-001/267 | OTHER |
BHENDSAR
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL092035
| Credited |
23/01/2020
|
|
|
6
| जामवंत CH-03-006-004-001/36 | OTHER |
BHENDSAR
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL092035
| Credited |
23/01/2020
|
|
|
7
| धनेश्वरी CH-03-006-004-001/39 | OTHER |
BHENDSAR
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL092035
| Credited |
23/01/2020
|
|
|
8
| इन्दरबती CH-03-006-004-001/61 | ST |
BHENDSAR
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL092035
| Credited |
23/01/2020
|
|
|
9
| SANTOSHI BAI THAKUR(Self) CH-03-006-004-001/396 | ST |
BHENDSAR
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL092035
| Credited |
23/01/2020
|
|
|
10
| RAJKUMARI PARKAR(Self) CH-03-006-004-001/431 | OTHER |
BHENDSAR
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL124318
| Credited |
27/04/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |