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
| GITA SAHU(Self) CH-03-006-004-001/407 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CORPORATION BANK | BHILAI NAGAR-CPBB | CORP0000642 |
3303006WL054666
| Credited |
30/12/2017
|
|
|
2
| दुलारी CH-03-006-004-001/44 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL016596
| Credited |
29/05/2017
|
|
|
3
| Hulsi CH-03-006-004-001/48 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL016596
| Credited |
29/05/2017
|
|
|
4
| तीजकुमारी CH-03-006-004-001/52 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL016596
| Credited |
29/05/2017
|
|
|
5
| ANUSUIYA(Self) CH-03-006-004-001/54-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL016596
| Credited |
29/05/2017
|
|
|
6
| KAMLESHWARI CH-03-006-004-001/374 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL016596
| Credited |
29/05/2017
|
|
|
7
| NIRA CH-03-006-004-001/371 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL016596
| Credited |
29/05/2017
|
|
|
8
| KIRAN CH-03-006-004-001/375-A | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL016596
| Credited |
29/05/2017
|
|
|
9
| JITENDRA KUMAR DESHMUKH(Husband) CH-03-006-004-001/371 | OTHER |
BHENDSAR
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL016596
| Credited |
29/05/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 6 | 7 | 7 | 8 | | | | | | | | | | | | | | |