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
| KUMARI BAI SAHU CH-03-006-004-001/15 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL078495
|
|
|
|
|
2
| अंशो CH-03-006-004-001/18 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL078495
| Credited |
15/03/2019
|
|
|
3
| UMA CH-03-006-004-001/182 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL078495
|
|
|
|
|
4
| दशोदाबाई CH-03-006-004-001/2 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL078495
| Credited |
16/03/2019
|
|
|
5
| Tulesh CH-03-006-004-001/219-A | OTHER |
BHENDSAR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL078495
|
|
|
|
|
6
| कुमारी CH-03-006-004-001/22 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL078495
| Credited |
24/06/2019
|
|
|
7
| Sonam CH-03-006-004-001/220-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL078495
| Credited |
16/03/2019
|
|
|
8
| RENU DESHMUKH CH-03-006-004-001/103 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL078495
| Credited |
24/06/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 7 | 8 | 8 | | | | | | | | | | | | | | |