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
| DINESH KUMAR SAHU(Self) CH-03-006-004-001/400 | OTHER |
BHENDSAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
3303006WL013827
| Credited |
25/05/2017
|
|
|
2
| रघूलाल CH-03-006-004-001/34 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL013827
| Credited |
25/05/2017
|
|
|
3
| GIRJA DESHMUKH CH-03-006-004-001/161 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL013827
| Credited |
25/05/2017
|
|
|
4
| भगवानी(Self) CH-03-006-004-001/23 | OTHER |
BHENDSAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL013827
| Credited |
25/05/2017
|
|
|
5
| सुमिता CH-03-006-004-001/42 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL013827
| Credited |
25/05/2017
|
|
|
6
| रोशन(Husband) CH-03-006-004-001/89 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL013827
| Credited |
25/05/2017
|
|
|
7
| AMLESHIYA YADAW(Self) CH-03-006-004-001/395 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL013827
| Credited |
25/05/2017
|
|
|
8
| NIMESHWARI BAI MANIKPURI(Self) CH-03-006-004-001/393 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL013827
| Credited |
25/05/2017
|
|
|
9
| SANTOSHI BAI THAKUR(Self) CH-03-006-004-001/396 | ST |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL013827
| Credited |
25/05/2017
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |