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
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL064396
| Credited |
22/02/2024
|
|
|
2
| चमेली CH-03-006-004-001/10 | OTHER |
BHENDSAR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL064396
| Credited |
22/02/2024
|
|
|
3
| रूखमनी(Self) CH-03-006-004-001/111 | ST |
BHENDSAR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL064396
| Credited |
22/02/2024
|
|
|
4
| घनश्याम CH-03-006-004-001/125 | OTHER |
BHENDSAR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL064396
| Credited |
22/02/2024
|
|
|
5
| Manohar CH-03-006-004-001/222-A | OTHER |
BHENDSAR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL064396
| Credited |
22/02/2024
|
|
|
6
| NIMESHWARI BAI MANIKPURI(Self) CH-03-006-004-001/393 | OTHER |
BHENDSAR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL064396
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |