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
| संतोषी CH-03-006-004-001/115 | OTHER |
BHENDSAR
|
X
|
P
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL088593
| Credited |
13/04/2024
|
|
Nimeshwari
|
2
| तीजन CH-03-006-004-001/116 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL088593
| Credited |
13/04/2024
|
|
Nimeshwari
|
3
| राधेलाल CH-03-006-004-001/120 | OTHER |
BHENDSAR
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL088593
| Credited |
13/04/2024
|
|
Nimeshwari
|
4
| DHANESHWARI(Mother) CH-03-006-004-001/122 | OTHER |
BHENDSAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL088593
| Credited |
13/04/2024
|
|
Nimeshwari
|
5
| MONGRA(Self) CH-03-006-004-001/122-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL088593
| Credited |
13/04/2024
|
|
Nimeshwari
|
6
| घनश्याम CH-03-006-004-001/125 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL088593
| Credited |
02/03/2024
|
|
Nimeshwari
|
7
| अनिता CH-03-006-004-001/126 | OTHER |
BHENDSAR
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL088593
| Credited |
02/03/2024
|
|
Nimeshwari
|
8
| YASHODA CH-03-006-004-001/143 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL088593
| Credited |
13/04/2024
|
|
Nimeshwari
|
| कुल हाजिरी | 4 | 8 | 7 | 5 | 6 | 7 | | | | | | | | | | | | | | |