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
| सुशीला CH-03-006-004-001/144 | OTHER |
BHENDSAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL081866
| Credited |
31/03/2021
|
|
|
2
| प्रतिमा CH-03-006-004-001/146 | OTHER |
BHENDSAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL081866
| Credited |
31/03/2021
|
|
|
3
| गायत्री CH-03-006-004-001/147 | OTHER |
BHENDSAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL081866
| Credited |
29/03/2021
|
|
|
4
| YAMNI CH-03-006-004-001/154 | OTHER |
BHENDSAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL081866
| Credited |
31/03/2021
|
|
|
5
| SHIVKALI CH-03-006-004-001/159-B | OTHER |
BHENDSAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL081866
| Credited |
31/03/2021
|
|
|
6
| RAJESHWARI CH-03-006-004-001/170 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL081866
| Credited |
29/03/2021
|
|
|
7
| KUNTI BAI CH-03-006-004-001/179 | OTHER |
BHENDSAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL081866
| Credited |
31/03/2021
|
|
|
8
| Manohar CH-03-006-004-001/222-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL081866
| Credited |
30/03/2021
|
|
|
9
| लच्छणी(Wife) CH-03-006-004-001/23 | OTHER |
BHENDSAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL081866
| Credited |
31/03/2021
|
|
|
10
| MALTI CH-03-006-004-001/234-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL081866
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 3 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |