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
| LATA BAI SAHU(Daughter-in-Law) CH-03-006-004-001/90 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
3303006WL004660
| Credited |
30/04/2018
|
|
|
2
| KEMEEN BAI SAHU CH-03-006-004-001/90 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
3303006WL004660
| Credited |
30/04/2018
|
|
|
3
| मीना CH-03-006-004-001/97 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL004660
| Credited |
30/04/2018
|
|
|
4
| DURGA CH-03-006-004-001/38 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL004660
| Credited |
30/04/2018
|
|
|
5
| SUNITA CH-03-006-004-001/370 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL004660
| Credited |
30/04/2018
|
|
|
6
| HEMKUMARI SAHU(Self) CH-03-006-004-001/421 | OTHER |
BHENDSAR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL004660
| Credited |
30/04/2018
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |