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
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL014961
| Credited |
28/05/2020
|
|
|
2
| भूनेश्वरी CH-03-006-004-001/101 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL014961
| Credited |
28/05/2020
|
|
|
3
| इन्द्राणी CH-03-006-004-001/121 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL014961
| Credited |
28/05/2020
|
|
|
4
| DHANESHWARI(Mother) CH-03-006-004-001/122 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL014961
| Credited |
28/05/2020
|
|
|
5
| MANTORIYA CH-03-006-004-001/123-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL014961
| Credited |
28/05/2020
|
|
|
6
| अनिता CH-03-006-004-001/126 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL014961
| Credited |
27/05/2020
|
|
|
7
| धर्मीन CH-03-006-004-001/127 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL014961
| Credited |
28/05/2020
|
|
|
8
| चंद्रीका CH-03-006-004-001/130 | ST |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL014961
| Credited |
28/05/2020
|
|
|
9
| अंजनी CH-03-006-004-001/135 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL014961
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |