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
| NARMADA CH-03-006-064-001/440 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL018697
| Credited |
03/06/2020
|
|
|
2
| AIN KUMAR CH-03-006-064-001/440 | OTHER |
BORAI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL018697
| Credited |
03/06/2020
|
|
|
3
| RUKHMANI CH-03-006-064-001/441 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL018697
| Credited |
03/06/2020
|
|
|
4
| MALATI BAI CH-03-006-064-001/442 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL018697
| Credited |
03/06/2020
|
|
|
5
| उषा CH-03-006-064-001/446 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL018697
| Credited |
03/06/2020
|
|
|
6
| अगंद CH-03-006-064-001/446 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL018697
| Credited |
03/06/2020
|
|
|
7
| ASHAVANI CH-03-006-064-001/447 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL018697
| Credited |
03/06/2020
|
|
|
8
| GIRAJAA BAI CH-03-006-064-001/447 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL018697
| Credited |
03/06/2020
|
|
|
9
| Tirith bai CH-03-006-064-001/430 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL018697
| Credited |
03/06/2020
|
|
|
10
| LEENA CH-03-006-064-001/438 | OTHER |
BORAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL018697
| Credited |
03/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |